Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11541512 Mr James Manhertz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11541512 2024-08-31 11541512 2025-08-31 11541512 2024-09-01 2025-08-31 11541512 frs-core:CurrentFinancialInstruments 2025-08-31 11541512 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11541512 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11541512 frs-bus:Micro-entities 2024-09-01 2025-08-31 11541512 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11541512 frs-bus:Director1 2024-09-01 2025-08-31 11541512 2023-08-31 11541512 2024-08-31 11541512 2023-09-01 2024-08-31 11541512 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11541512
James Manhertz Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
123 Yorkshire Accountants Ltd
Balance Sheet
Registered number: 11541512
2025 2024
£ £
Fixed assets 1 1
Current assets 8,133 5,929
Creditors: Amounts Falling Due Within One Year (7,427 ) (5,209 )
NET CURRENT ASSETS 706 720
TOTAL ASSETS LESS CURRENT LIABILITIES 707 721
Accruals and deferred income (500 ) (450 )
NET ASSETS 207 271
CAPITAL AND RESERVES 207 271

Notes

1. General Information
James Manhertz Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11541512 . The registered office is 2 Orchard Lees, Huddersfield, HD5 0EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 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 James Manhertz
Director
27/05/2026