Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05909560 Mr Raymond Vernon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05909560 2024-12-31 05909560 2025-12-31 05909560 2025-01-01 2025-12-31 05909560 frs-core:CurrentFinancialInstruments 2025-12-31 05909560 frs-core:Non-currentFinancialInstruments 2025-12-31 05909560 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05909560 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05909560 frs-bus:Micro-entities 2025-01-01 2025-12-31 05909560 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05909560 frs-bus:Director1 2025-01-01 2025-12-31 05909560 2023-12-31 05909560 2024-12-31 05909560 2024-01-01 2024-12-31 05909560 frs-core:CurrentFinancialInstruments 2024-12-31 05909560 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05909560
Raven Haulage (Stoke) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Castletree Consultants Ltd
Balance Sheet
Registered number: 05909560
2025 2024
£ £
Fixed assets 122,998 145,307
Current assets 49,289 34,042
Prepayments and accrued income 981 979
Creditors: Amounts Falling Due Within One Year (64,172 ) (76,760 )
NET CURRENT LIABILITIES (13,902 ) (41,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,096 103,568
Creditors: Amounts Falling Due After More Than One Year - (5,726 )
Accruals and deferred income (200 ) (1,000 )
NET ASSETS 108,896 96,842
CAPITAL AND RESERVES 108,896 96,842

Notes

1. General Information
Raven Haulage (Stoke) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05909560 . The registered office is 24a Market Street, Disley, Stockport, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
Mr Raymond Vernon
Director
27 March 2026