Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04769871 Mr Steven Coates Mr Graham Holgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04769871 2024-03-31 04769871 2025-03-31 04769871 2024-04-01 2025-03-31 04769871 frs-core:CurrentFinancialInstruments 2025-03-31 04769871 frs-core:Non-currentFinancialInstruments 2025-03-31 04769871 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04769871 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04769871 frs-bus:Micro-entities 2024-04-01 2025-03-31 04769871 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04769871 frs-bus:Director1 2024-04-01 2025-03-31 04769871 frs-bus:Director2 2024-04-01 2025-03-31 04769871 2023-03-31 04769871 2024-03-31 04769871 2023-04-01 2024-03-31 04769871 frs-core:CurrentFinancialInstruments 2024-03-31 04769871 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04769871
S & G Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
B S Panesar & Associates Ltd
Balance Sheet
Registered number: 04769871
2025 2024
£ £
Fixed assets 207,608 207,608
Current assets 2,930 1
Creditors: Amounts Falling Due Within One Year (7,908 ) (5,808 )
NET CURRENT LIABILITIES (4,978 ) (5,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES 202,630 201,801
Creditors: Amounts Falling Due After More Than One Year (135,198 ) (143,321 )
NET ASSETS 67,432 58,480
CAPITAL AND RESERVES 67,432 58,480

Notes

1. General Information
S & G Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04769871 . The registered office is 35 Newtondale, Sutton, Hull, East Yorkshire, HU7 4BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
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 Steven Coates
Director
29/12/2025