Acorah Software Products - Accounts Production 16.8.310 false true 30 December 2024 31 December 2023 false true No description of principal activity 31 December 2024 30 December 2025 30 December 2025 06765053 Mr David Routledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06765053 2024-12-30 06765053 2025-12-30 06765053 2024-12-31 2025-12-30 06765053 frs-core:CurrentFinancialInstruments 2025-12-30 06765053 frs-bus:PrivateLimitedCompanyLtd 2024-12-31 2025-12-30 06765053 frs-bus:FilletedAccounts 2024-12-31 2025-12-30 06765053 frs-bus:Micro-entities 2024-12-31 2025-12-30 06765053 frs-bus:AuditExempt-NoAccountantsReport 2024-12-31 2025-12-30 06765053 frs-bus:Director1 2024-12-31 2025-12-30 06765053 2023-12-30 06765053 2024-12-30 06765053 2023-12-31 2024-12-30 06765053 frs-core:CurrentFinancialInstruments 2024-12-30
Registered number: 06765053
D J Routledge Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 December 2025
Mark Stanley Accountants Ltd
D J Routledge Haulage Limited
Balance Sheet
As At 30 December 2025
Balance Sheet
Registered number: 06765053

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,034 | 2,356
Current assets |  | 5,731 | 12,558
Prepayments and accrued income |  | 2,045 | -
Creditors: Amounts Falling Due Within One Year |  | (32,289 ) | (12,999 )
NET CURRENT LIABILITIES |  | (24,513 ) | (441 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,479 ) | 1,915
Accruals and deferred income |  | - | (900 )
NET (LIABILITIES)/ASSETS |  | (6,479 ) | 1,015
CAPITAL AND RESERVES |  | (6,479 ) | 1,015

## Notes

1. General Information
D J Routledge Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06765053 . The registered office is 31 Deepdale Drive, Consett, County Durham, DH8 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 December 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 David Routledge Director
03/03/2026