Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07894230 S Alexandrou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07894230 2024-12-31 07894230 2025-12-31 07894230 2025-01-01 2025-12-31 07894230 frs-core:CurrentFinancialInstruments 2025-12-31 07894230 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07894230 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07894230 frs-bus:Micro-entities 2025-01-01 2025-12-31 07894230 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07894230 frs-bus:Director1 2025-01-01 2025-12-31 07894230 2023-12-31 07894230 2024-12-31 07894230 2024-01-01 2024-12-31 07894230 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07894230
ARCHWAY HIGHWAY SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Amicus Accountancy Limited
ARCHWAY HIGHWAY SERVICES LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07894230

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,174 | 35,116
Current assets |  | 231,643 | 134,179
Prepayments and accrued income |  | 6,928 | 6,727
Creditors: Amounts Falling Due Within One Year |  | (124,409 ) | (85,678 )
NET CURRENT ASSETS |  | 114,162 | 55,228
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,336 | 90,344
Accruals and deferred income |  | (56 ) | (67 )
NET ASSETS |  | 146,280 | 90,277
CAPITAL AND RESERVES |  | 146,280 | 90,277

## Notes

1. General Information
ARCHWAY HIGHWAY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07894230 . The registered office is The Stables, Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
For the year ending 31 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

S Alexandrou Director
24/07/2026