Acorah Software Products - Accounts Production14.5.601falsetrue30 September 20221 October 2021falsetrueNo description of principal activity1 October 202230 September 202330 September 202312188606Mr Nicholas Edwardsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121886062022-09-30121886062023-09-30121886062022-10-012023-09-3012188606frs-core:CurrentFinancialInstruments2023-09-3012188606frs-bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012188606frs-bus:FilletedAccounts2022-10-012023-09-3012188606frs-bus:Micro-entities2022-10-012023-09-3012188606frs-bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012188606frs-bus:Director12022-10-012023-09-30121886062021-09-30121886062022-09-30121886062021-10-012022-09-3012188606frs-core:CurrentFinancialInstruments2022-09-30
Registered number: 12188606
NICHOLAS CRAIG LOGISTICS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
Llama Accounting Ltd
NICHOLAS CRAIG LOGISTICS LIMITED
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 12188606
2023
2022
£
£
Current assets
74,838
61,409
Creditors: Amounts Falling Due Within One Year
(47,141)
(59,719)
NET CURRENT ASSETS
27,697
1,690
TOTAL ASSETS LESS CURRENT LIABILITIES
27,697
1,690
NET ASSETS
27,697
1,690
CAPITAL AND RESERVES
27,697
1,690
Notes
1.General Information
NICHOLAS CRAIG LOGISTICS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12188606. The registered office is Main Avenue, Treforest Industrial Estate , Pontypridd, CF37 5UR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
For the year ending 30 September 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.