Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 30 June 2025 30 June 2025 08756619 Mr Paul Greenhalgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08756619 2024-10-31 08756619 2025-06-30 08756619 2024-11-01 2025-06-30 08756619 frs-core:CurrentFinancialInstruments 2025-06-30 08756619 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-06-30 08756619 frs-bus:FilletedAccounts 2024-11-01 2025-06-30 08756619 frs-bus:Micro-entities 2024-11-01 2025-06-30 08756619 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-06-30 08756619 frs-bus:Director1 2024-11-01 2025-06-30 08756619 2023-10-31 08756619 2024-10-31 08756619 2023-11-01 2024-10-31 08756619 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08756619
Paul Greenhalgh Haulage Ltd
Financial Statements
For the Period 1 November 2024 to 30 June 2025
Hardingham & Co Ltd
Paul Greenhalgh Haulage Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08756619

| 30 June 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 309
Current assets |  | 11,065 | 20,615
Prepayments and accrued income |  | 47 | 148
Creditors: Amounts Falling Due Within One Year |  | (9,551 ) | (2,765 )
NET CURRENT ASSETS |  | 1,561 | 17,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,561 | 18,307
Accruals and deferred income |  | (1,555 ) | (1,178 )
NET ASSETS |  | 6 | 17,129
CAPITAL AND RESERVES |  | 6 | 17,129

## Notes

1. General Information
Paul Greenhalgh Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08756619 . The registered office is 16 Solney Close, Swadlincote, Derby, Derbyshire, DE11 9SB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Cessation of Trade
The company ceased trading on 30 June 2025.
For the period ending 30 June 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 Paul Greenhalgh Director
26/05/2026