Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI653020 Mrs Kathleen Gibson Mr Samuel Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI653020 2024-11-30 NI653020 2025-11-30 NI653020 2024-12-01 2025-11-30 NI653020 frs-core:CurrentFinancialInstruments 2025-11-30 NI653020 frs-core:Non-currentFinancialInstruments 2025-11-30 NI653020 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI653020 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI653020 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI653020 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI653020 frs-bus:Director1 2024-12-01 2025-11-30 NI653020 frs-bus:Director2 2024-12-01 2025-11-30 NI653020 2023-11-30 NI653020 2024-11-30 NI653020 2023-12-01 2024-11-30 NI653020 frs-core:CurrentFinancialInstruments 2024-11-30 NI653020 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: NI653020
SKG Haulage Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
SKG Haulage Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI653020

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 67,587 | 85,857
Current assets |  | 96,780 | 140,023
Creditors: Amounts Falling Due Within One Year |  | (154,272 ) | (179,364 )
NET CURRENT LIABILITIES |  | (57,492 ) | (39,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,095 | 46,516
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,333 )
NET ASSETS |  | 10,095 | 38,183
CAPITAL AND RESERVES |  | 10,095 | 38,183

## Notes

1. General Information
SKG Haulage Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI653020 . The registered office is 1 Corry Place, Belfast, BT3 9AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
For the year ending 30 November 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 Samuel Gibson Director
02/06/2026