Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 03693274 Mr Stephen Coombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03693274 2024-01-31 03693274 2025-01-31 03693274 2024-02-01 2025-01-31 03693274 frs-core:CurrentFinancialInstruments 2025-01-31 03693274 frs-core:Non-currentFinancialInstruments 2025-01-31 03693274 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03693274 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03693274 frs-bus:Micro-entities 2024-02-01 2025-01-31 03693274 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03693274 frs-bus:Director1 2024-02-01 2025-01-31 03693274 2023-01-31 03693274 2024-01-31 03693274 2023-02-01 2024-01-31 03693274 frs-core:CurrentFinancialInstruments 2024-01-31 03693274 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 03693274
South West Heavy Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 03693274
2025 2024
£ £
Fixed assets 439,055 532,104
Current assets 24,330 26,666
Creditors: Amounts Falling Due Within One Year (230,886 ) (249,904 )
NET CURRENT LIABILITIES (206,556 ) (223,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES 232,499 308,866
Creditors: Amounts Falling Due After More Than One Year (140,365 ) (243,480 )
Accruals and deferred income (2,467 ) (2,145 )
NET ASSETS 89,667 63,241
CAPITAL AND RESERVES 89,667 63,241

Notes

1. General Information
South West Heavy Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03693274 . The registered office is C/o Suite B, First Floor, Tourism House, Pynes Hill, Exeter, Devon, EX2 5WS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 January 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 director acknowledges his 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 Stephen Coombe
Director
25/06/2025