Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08008465 Mr Wayne Haley Mrs Rebecca Haley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08008465 2024-03-31 08008465 2025-03-31 08008465 2024-04-01 2025-03-31 08008465 frs-core:CurrentFinancialInstruments 2025-03-31 08008465 frs-core:Non-currentFinancialInstruments 2025-03-31 08008465 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08008465 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08008465 frs-bus:Micro-entities 2024-04-01 2025-03-31 08008465 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08008465 frs-bus:Director1 2024-04-01 2025-03-31 08008465 frs-bus:Director2 2024-04-01 2025-03-31 08008465 2023-03-31 08008465 2024-03-31 08008465 2023-04-01 2024-03-31 08008465 frs-core:CurrentFinancialInstruments 2024-03-31 08008465 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08008465
W Haley Paving Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
W Haley Paving Limited
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of W Haley Paving Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W Haley Paving Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of W Haley Paving Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of W Haley Paving Limited and state those matters that we have agreed to state to the directors of W Haley Paving Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W Haley Paving Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that W Haley Paving Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of W Haley Paving Limited . You consider that W Haley Paving Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of W Haley Paving Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
11/09/2025

Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
W Haley Paving Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08008465

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,776 | 44,846
Current assets |  | 48,141 | 78,610
Prepayments and accrued income |  | 131 | 204
Creditors: Amounts Falling Due Within One Year |  | (36,847 ) | (68,711 )
NET CURRENT ASSETS |  | 11,425 | 10,103
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,201 | 54,949
Creditors: Amounts Falling Due After More Than One Year |  | (31,194 ) | (31,046 )
Accruals and deferred income |  | (1,670 ) | (1,591 )
NET ASSETS |  | 24,337 | 22,312
CAPITAL AND RESERVES |  | 24,337 | 22,312

## Notes

1. General Information
W Haley Paving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08008465 . The registered office is The Slade Withens Road, Wainstalls, Halifax, West Yorkshire, HX7 7TZ.
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 March 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

Mrs Rebecca Haley Director
11/09/2025