Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13429091 Mr Mark Bloomer Mr Lewis Bloomer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13429091 2024-05-31 13429091 2025-05-31 13429091 2024-06-01 2025-05-31 13429091 frs-core:CurrentFinancialInstruments 2025-05-31 13429091 frs-core:Non-currentFinancialInstruments 2025-05-31 13429091 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13429091 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13429091 frs-bus:Micro-entities 2024-06-01 2025-05-31 13429091 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13429091 frs-bus:Director1 2024-06-01 2025-05-31 13429091 frs-bus:Director2 2024-06-01 2025-05-31 13429091 2023-05-31 13429091 2024-05-31 13429091 2023-06-01 2024-05-31 13429091 frs-core:CurrentFinancialInstruments 2024-05-31 13429091 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 13429091
Poshtrucking Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Poshtrucking Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13429091

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,935 | 30,710
Current assets |  | 28,098 | 15,726
Creditors: Amounts Falling Due Within One Year |  | (32,965 ) | (21,259 )
NET CURRENT LIABILITIES |  | (4,867 ) | (5,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,068 | 25,177
Creditors: Amounts Falling Due After More Than One Year |  | (26,950 ) | (6,667 )
Accruals and deferred income |  | (1,562 ) | (1,520 )
NET ASSETS |  | 16,556 | 16,990
CAPITAL AND RESERVES |  | 16,556 | 16,990

## Notes

1. General Information
Poshtrucking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13429091 . The registered office is The Counting House 9 High Street, 9, Tring, Hertfordshire, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mark Bloomer Director
04/09/2025