Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10312778 Mrs Jennifer Riddell Mr William Riddell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10312778 2023-12-31 10312778 2024-12-31 10312778 2024-01-01 2024-12-31 10312778 frs-core:CurrentFinancialInstruments 2024-12-31 10312778 frs-core:Non-currentFinancialInstruments 2024-12-31 10312778 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10312778 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10312778 frs-bus:Micro-entities 2024-01-01 2024-12-31 10312778 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10312778 frs-bus:Director1 2024-01-01 2024-12-31 10312778 frs-bus:Director2 2024-01-01 2024-12-31 10312778 2022-12-31 10312778 2023-12-31 10312778 2023-01-01 2023-12-31 10312778 frs-core:CurrentFinancialInstruments 2023-12-31 10312778 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10312778
W.A. Riddell Transport Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: 10312778
2024 2023
£ £
Fixed assets 332,286 423,220
Current assets 382,696 426,905
Creditors: Amounts Falling Due Within One Year (203,038 ) (255,917 )
NET CURRENT ASSETS 179,658 170,988
TOTAL ASSETS LESS CURRENT LIABILITIES 511,944 594,208
Creditors: Amounts Falling Due After More Than One Year (38,331 ) (73,269 )
Accruals and deferred income (3,700 ) (3,700 )
NET ASSETS 469,913 517,239
CAPITAL AND RESERVES 469,913 517,239

Notes

1. General Information
W.A. Riddell Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10312778 . The registered office is The Bungalow, South Lane , Norham , TD15 2LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 December 2024 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 William Riddell
Director
24/09/2025