Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11264735 Mrs Heather Hill Mr Peter Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11264735 2025-03-31 11264735 2026-03-31 11264735 2025-04-01 2026-03-31 11264735 frs-core:CurrentFinancialInstruments 2026-03-31 11264735 frs-core:Non-currentFinancialInstruments 2026-03-31 11264735 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11264735 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11264735 frs-bus:Micro-entities 2025-04-01 2026-03-31 11264735 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11264735 frs-bus:Director1 2025-04-01 2026-03-31 11264735 frs-bus:Director2 2025-04-01 2026-03-31 11264735 2024-03-31 11264735 2025-03-31 11264735 2024-04-01 2025-03-31 11264735 frs-core:CurrentFinancialInstruments 2025-03-31 11264735 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11264735
Peter Hill Transport Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Peter Hill Transport Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11264735

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,104 | 26,066
Current assets |  | 15,118 | 20,422
Prepayments and accrued income |  | 4,104 | 3,909
Creditors: Amounts Falling Due Within One Year |  | (23,718 ) | (28,975 )
NET CURRENT LIABILITIES |  | (4,496 ) | (4,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,608 | 21,422
Creditors: Amounts Falling Due After More Than One Year |  | (14,832 ) | (13,400 )
Accruals and deferred income |  | (1,788 ) | -
NET ASSETS |  | 6,988 | 8,022
CAPITAL AND RESERVES |  | 6,988 | 8,022

## Notes

1. General Information
Peter Hill Transport Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11264735 . The registered office is C/O Chesterton House Accounting Services Llp, 2 Rectory Place, Loughborough, LE11 1UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 Peter Hill Director
18/08/2026