Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 February 2022 31 January 2023 31 January 2023 11168516 Mr. Junbo Ding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168516 2022-01-31 11168516 2023-01-31 11168516 2022-02-01 2023-01-31 11168516 frs-core:CurrentFinancialInstruments 2023-01-31 11168516 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11168516 frs-core:Non-currentFinancialInstruments 2023-01-31 11168516 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 11168516 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11168516 frs-core:CurrentFinancialInstruments 2023-01-31 11168516 frs-core:AfterOneYear 2022-02-01 2023-01-31 11168516 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 11168516 frs-core:BetweenOneFiveYears 2023-01-31 11168516 frs-core:ComputerEquipment 2023-01-31 11168516 frs-core:ComputerEquipment 2022-02-01 2023-01-31 11168516 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2022-01-31 11168516 1 2021-02-01 2022-01-31 11168516 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 11168516
Flying Logistics Sea Freight Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
HGC Accountants
First Floor
30 London Road
Sawbridgeworth
CM21 9JS
Balance Sheet
Registered number: 11168516
2023 2022
£ £
Fixed assets 31,422 45,868
Current assets 143,696 445,738
Creditors: Amounts Falling Due Within One Year (439,644 ) (425,193 )
NET CURRENT ASSETS (LIABILITIES) (295,948 ) 20,545
TOTAL ASSETS LESS CURRENT LIABILITIES (264,526 ) 66,413
Creditors: Amounts Falling After More Than One Year (31,579 ) (42,547 )
Accruals and deferred income (4,700 ) (1,500 )
NET (LIABILITIES)/ASSETS (300,805 ) 22,366
CAPITAL AND RESERVES (300,805 ) 22,366
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 7)
9 7
2. General Information
Flying Logistics Sea Freight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168516 . The registered office is First Floor, South West Astra House, Christy Way, Basildon, Essex, SS15 6TQ.
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For the year ending 31 January 2023 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. Junbo Ding
Director
6th October 2023