Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14865428 Mr Adam Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14865428 2025-05-31 14865428 2026-05-31 14865428 2025-06-01 2026-05-31 14865428 frs-core:CurrentFinancialInstruments 2026-05-31 14865428 frs-core:Non-currentFinancialInstruments 2026-05-31 14865428 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14865428 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14865428 frs-bus:Micro-entities 2025-06-01 2026-05-31 14865428 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14865428 frs-bus:Director1 2025-06-01 2026-05-31 14865428 frs-bus:Director1 2025-05-31 14865428 frs-bus:Director1 2026-05-31 14865428 2024-05-31 14865428 2025-05-31 14865428 2024-06-01 2025-05-31 14865428 frs-core:CurrentFinancialInstruments 2025-05-31 14865428 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 14865428
Adam Hawkins Transport Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 14865428
2026 2025
£ £
Fixed assets 124,049 16,617
Current assets 24,353 -
Prepayments and accrued income 675 217
Creditors: Amounts Falling Due Within One Year (7,632 ) (9,245 )
NET CURRENT ASSETS (LIABILITIES) 17,396 (9,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES 141,445 7,589
Creditors: Amounts Falling Due After More Than One Year (140,960 ) -
Accruals and deferred income (470 ) (470 )
NET ASSETS 15 7,119
CAPITAL AND RESERVES 15 7,119

Notes

1. General Information
Adam Hawkins Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14865428 . The registered office is B7 Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr Adam Hawkins - 13,023 - - 13,023
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Adam Hawkins
Director
22/10/2026