Acorah Software Products - Accounts Production 14.2.200 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12702631 Mr ALLEN OREPO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12702631 2022-06-30 12702631 2023-06-30 12702631 2022-07-01 2023-06-30 12702631 frs-core:CurrentFinancialInstruments 2023-06-30 12702631 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12702631 frs-core:Non-currentFinancialInstruments 2023-06-30 12702631 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 12702631 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12702631 frs-core:CurrentFinancialInstruments 2023-06-30 12702631 frs-core:AfterOneYear 2022-07-01 2023-06-30 12702631 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 12702631 frs-core:BetweenOneFiveYears 2023-06-30 12702631 frs-core:ComputerEquipment 2023-06-30 12702631 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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Registered number: 12702631
Friends Logistics & Hospitality Ltd
Financial Statements
For The Year Ended 30 June 2023
JKO ACCOUNTING
Balance Sheet
Registered number: 12702631
2023 2022
£ £
Current assets 4,581 2,268
Creditors: Amounts Falling Due Within One Year (530 ) (327 )
NET CURRENT ASSETS 4,051 1,941
TOTAL ASSETS LESS CURRENT LIABILITIES 4,051 1,941
Accruals and deferred income (400 ) (550 )
NET ASSETS 3,651 1,391
CAPITAL AND RESERVES 3,651 1,391

Notes

1. General Information
Friends Logistics & Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12702631 . The registered office is 77 Billys Copse, Havant, PO9 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 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 ALLEN OREPO
Director
20/11/2023