Acorah Software Products - Accounts Production 19.4.300 false true false 7 January 2025 31 January 2026 31 January 2026 16167843 Mr Elliot Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16167843 2025-01-06 16167843 2026-01-31 16167843 2025-01-07 2026-01-31 16167843 frs-core:ShareCapital 2026-01-31 16167843 frs-bus:PrivateLimitedCompanyLtd 2025-01-07 2026-01-31 16167843 frs-bus:FilletedAccounts 2025-01-07 2026-01-31 16167843 frs-bus:SmallEntities 2025-01-07 2026-01-31 16167843 frs-bus:AuditExempt-NoAccountantsReport 2025-01-07 2026-01-31 16167843 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-07 2026-01-31 16167843 frs-bus:Director1 2025-01-07 2026-01-31 16167843 frs-countries:EnglandWales 2025-01-07 2026-01-31
Registered number: 16167843
Mitchell & Sons Haulage Ltd
Unaudited Financial Statements
For the Period 7 January 2025 to 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16167843
31 January 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 120
120
NET CURRENT ASSETS (LIABILITIES) 120
TOTAL ASSETS LESS CURRENT LIABILITIES 120
NET ASSETS 120
CAPITAL AND RESERVES
Called up share capital 4 120
SHAREHOLDERS' FUNDS 120
For the period ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Elliot Mitchell
Director
29/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mitchell & Sons Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16167843 . The registered office is 3 Monty's Meadow, Gateford, Worksop, S81 7DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 120
Page 2