Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 February 2022 31 January 2023 31 January 2023 11395343 Mr Nicholas Harrold Mrs Julia Harrold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11395343 2022-01-31 11395343 2023-01-31 11395343 2022-02-01 2023-01-31 11395343 frs-core:CurrentFinancialInstruments 2023-01-31 11395343 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11395343 frs-core:Non-currentFinancialInstruments 2023-01-31 11395343 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 11395343 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11395343 frs-core:CurrentFinancialInstruments 2023-01-31 11395343 frs-core:AfterOneYear 2022-02-01 2023-01-31 11395343 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 11395343 frs-core:BetweenOneFiveYears 2023-01-31 11395343 frs-core:ComputerEquipment 2023-01-31 11395343 frs-core:ComputerEquipment 2022-02-01 2023-01-31 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Registered number: 11395343
NH Cargo Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Numerit Limited
Balance Sheet
Registered number: 11395343
2023 2022
£ £
Fixed assets 1,175 1,566
Current assets 64,751 77,564
Creditors: Amounts Falling Due Within One Year (40,303 ) (43,203 )
NET CURRENT ASSETS 24,448 34,361
TOTAL ASSETS LESS CURRENT LIABILITIES 25,623 35,927
Accruals and deferred income (24,835 ) (20,350 )
NET ASSETS 788 15,577
CAPITAL AND RESERVES 788 15,577
Notes
1. General Information
NH Cargo Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11395343 . The registered office is 73 Merton Way, West Molesey, Surrey, KT8 1PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
During the year the following loan subsisted to the directors; Opening balance-£66,667, closing balance-£55,977, maximum outstanding balance during the year-£66,667.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Nicholas Harrold
Director
26/10/2023