Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06714332 Mr Keith Broadhead Mrs Maria Broadhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06714332 2023-12-31 06714332 2024-12-31 06714332 2024-01-01 2024-12-31 06714332 frs-core:CurrentFinancialInstruments 2024-12-31 06714332 frs-core:Non-currentFinancialInstruments 2024-12-31 06714332 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06714332 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06714332 frs-bus:Micro-entities 2024-01-01 2024-12-31 06714332 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06714332 frs-bus:Director1 2024-01-01 2024-12-31 06714332 frs-bus:Director2 2024-01-01 2024-12-31 06714332 2022-12-31 06714332 2023-12-31 06714332 2023-01-01 2023-12-31 06714332 frs-core:CurrentFinancialInstruments 2023-12-31 06714332 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06714332
Keith Broadhead Haulage Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06714332
2024 2023
£ £
Fixed assets 155,386 106,858
Current assets 270,985 292,278
Prepayments and accrued income 3,197 2,956
Creditors: Amounts Falling Due Within One Year (84,418 ) (84,202 )
NET CURRENT ASSETS 189,764 211,032
TOTAL ASSETS LESS CURRENT LIABILITIES 345,150 317,890
Creditors: Amounts Falling Due After More Than One Year (14,960 ) -
Accruals and deferred income (1,137 ) (1,137 )
NET ASSETS 329,053 316,753
CAPITAL AND RESERVES 329,053 316,753

Notes

1. General Information
Keith Broadhead Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06714332 . The registered office is 16 Lichfield Close, Worksop, Nottinghamshire, S81 0PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 Keith Broadhead
Director
Mrs Maria Broadhead
Director
25 September 2025