Acorah Software Products - Accounts Production 16.8.310 false true 30 August 2024 31 August 2023 false true No description of principal activity 31 August 2024 30 August 2025 30 August 2025 05849637 Mr Imtiaz Gulam Yusuf Dakri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05849637 2024-08-30 05849637 2025-08-30 05849637 2024-08-31 2025-08-30 05849637 frs-core:CurrentFinancialInstruments 2025-08-30 05849637 frs-core:Non-currentFinancialInstruments 2025-08-30 05849637 frs-bus:PrivateLimitedCompanyLtd 2024-08-31 2025-08-30 05849637 frs-bus:FilletedAccounts 2024-08-31 2025-08-30 05849637 frs-bus:Micro-entities 2024-08-31 2025-08-30 05849637 frs-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-30 05849637 frs-bus:Director1 2024-08-31 2025-08-30 05849637 2023-08-30 05849637 2024-08-30 05849637 2023-08-31 2024-08-30 05849637 frs-core:CurrentFinancialInstruments 2024-08-30 05849637 frs-core:Non-currentFinancialInstruments 2024-08-30
Registered number: 05849637
I D Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 August 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
I D Haulage Limited
Balance Sheet
As At 30 August 2025
Balance Sheet
Registered number: 05849637

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,938 | 6,560
Current assets |  | 3,416 | 1,978
Creditors: Amounts Falling Due Within One Year |  | (2,529 ) | (2,966 )
NET CURRENT ASSETS (LIABILITIES) |  | 887 | (988 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,825 | 5,572
Creditors: Amounts Falling Due After More Than One Year |  | (49,225 ) | (45,781 )
NET LIABILITIES |  | (43,400 ) | (40,209 )
CAPITAL AND RESERVES |  | (43,400 ) | (40,209 )

## Notes

1. General Information
I D Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05849637 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 2,692 |  | 4,592

4. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The director will continue to support the company.
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I D Haulage Limited
Balance Sheet (continued)
As At 30 August 2025
For the year ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Imtiaz Gulam Yusuf Dakri Director
10 February 2026