Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC411050 Mr Alistaire Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC411050 2024-11-30 SC411050 2025-11-30 SC411050 2024-12-01 2025-11-30 SC411050 frs-core:CurrentFinancialInstruments 2025-11-30 SC411050 frs-core:Non-currentFinancialInstruments 2025-11-30 SC411050 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC411050 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC411050 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC411050 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC411050 frs-bus:Director1 2024-12-01 2025-11-30 SC411050 2023-11-30 SC411050 2024-11-30 SC411050 2023-12-01 2024-11-30 SC411050 frs-core:CurrentFinancialInstruments 2024-11-30 SC411050 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: SC411050
Alistaire Patterson Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Alistaire Patterson Haulage Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC411050

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 92,783 | 155,363
Current assets |  | 34,648 | 55,428
Creditors: Amounts Falling Due Within One Year |  | (40,577 ) | (51,961 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,929 ) | 3,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,854 | 158,830
Creditors: Amounts Falling Due After More Than One Year |  | (20,679 ) | (54,745 )
Accruals and deferred income |  | (12,606 ) | (10,606 )
NET ASSETS |  | 53,569 | 93,479
CAPITAL AND RESERVES |  | 53,569 | 93,479

## Notes

1. General Information
Alistaire Patterson Haulage Limited is a private company, limited by shares, incorporated in Scotland, registered number SC411050 . The registered office is 27 Broomlee Crescent , West Linton, Peeblesshire, EH46 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Alistaire Patterson Director
18/08/2026