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 10027856 Mr R Gambling Mr M Savill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10027856 2024-03-31 10027856 2025-03-31 10027856 2024-04-01 2025-03-31 10027856 frs-core:CurrentFinancialInstruments 2025-03-31 10027856 frs-core:Non-currentFinancialInstruments 2025-03-31 10027856 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10027856 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10027856 frs-bus:Micro-entities 2024-04-01 2025-03-31 10027856 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10027856 frs-bus:Director1 2024-04-01 2025-03-31 10027856 frs-bus:Director2 2024-04-01 2025-03-31 10027856 2023-03-31 10027856 2024-03-31 10027856 2023-04-01 2024-03-31 10027856 frs-core:CurrentFinancialInstruments 2024-03-31 10027856 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10027856
Haulage Logistics Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10027856
2025 2024
£ £
Fixed assets 48,749 76,145
Current assets 35,677 49,537
Prepayments and accrued income 313 314
Creditors: Amounts Falling Due Within One Year (38,797 ) (76,050 )
NET CURRENT LIABILITIES (2,807 ) (26,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,942 49,946
Creditors: Amounts Falling Due After More Than One Year - (1,304 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 42,942 45,642
CAPITAL AND RESERVES 42,942 45,642

Notes

1. General Information
Haulage Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10027856 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.
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
Mr M Savill
Director
13th August 2025