Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity27 January 202331 January 202431 January 202414621311Ms Sarah LucasMs Georgia Norlundiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146213112023-01-26146213112024-01-31146213112023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments2024-01-3114621311frs-core:CurrentFinancialInstruments2023-01-272024-01-3114621311frs-core:Non-currentFinancialInstruments2024-01-3114621311frs-core:Non-currentFinancialInstruments2023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments2023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments2024-01-3114621311frs-core:AfterOneYear2023-01-272024-01-3114621311frs-core:BetweenOneFiveYears2023-01-272024-01-3114621311frs-core:BetweenOneFiveYears2024-01-3114621311frs-core:ComputerEquipment2024-01-3114621311frs-core:ComputerEquipment2023-01-272024-01-3114621311frs-core:ComputerEquipment2023-01-2614621311frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2024-01-3114621311frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-272024-01-3114621311frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-2614621311frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-3114621311frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-272024-01-3114621311frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-2614621311frs-core:FurnitureFittings2024-01-3114621311frs-core:FurnitureFittings2023-01-272024-01-3114621311frs-core:FurnitureFittings2023-01-2614621311frs-core:NetGoodwill2024-01-3114621311frs-core:NetGoodwill2023-01-272024-01-3114621311frs-core:NetGoodwill2023-01-2614621311frs-core:InvestmentPropertyIncludedWithinPPE2024-01-3114621311frs-core:InvestmentPropertyIncludedWithinPPE2023-01-272024-01-3114621311frs-core:InvestmentPropertyIncludedWithinPPE2023-01-2614621311frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2024-01-3114621311frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-272024-01-3114621311frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-2614621311frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2024-01-3114621311frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-272024-01-3114621311frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-2614621311frs-core:MoreThanFiveYears2023-01-272024-01-3114621311frs-core:MoreThanFiveYears2024-01-3114621311frs-core:MotorVehicles2024-01-3114621311frs-core:MotorVehicles2023-01-272024-01-3114621311frs-core:MotorVehicles2023-01-2614621311frs-core:OtherResidualIntangibleAssets2024-01-3114621311frs-core:OtherResidualIntangibleAssets2023-01-272024-01-3114621311frs-core:OtherResidualIntangibleAssets2023-01-2614621311frs-core:PlantMachinery2024-01-3114621311frs-core:PlantMachinery2023-01-272024-01-3114621311frs-core:PlantMachinery2023-01-2614621311frs-core:Secured2024-01-3114621311frs-core:Unsecured2024-01-3114621311frs-core:WithinOneYear2023-01-272024-01-3114621311frs-core:WithinOneYear2024-01-3114621311frs-core:CapitalRedemptionReserve2023-01-272024-01-3114621311frs-core:CapitalRedemptionReserve2023-01-2614621311frs-core:CapitalRedemptionReserve2024-01-3114621311frs-core:OtherReservesSubtotal2023-01-272024-01-3114621311frs-core:OtherReservesSubtotal2023-01-2614621311frs-core:OtherReservesSubtotal2024-01-3114621311frs-core:RevaluationReserve2023-01-272024-01-3114621311frs-core:RevaluationReserve2023-01-2614621311frs-core:RevaluationReserve2024-01-3114621311frs-core:SharePremium2023-01-272024-01-3114621311frs-core:SharePremium2023-01-2614621311frs-core:SharePremium2024-01-3114621311frs-core:ShareCapital2023-01-272024-01-3114621311frs-core:ShareCapital2023-01-2614621311frs-core:ShareCapital2024-01-3114621311frs-core:RetainedEarningsAccumulatedLosses2023-01-272024-01-3114621311frs-core:RetainedEarningsAccumulatedLosses2023-01-2614621311frs-core:RetainedEarningsAccumulatedLosses2024-01-3114621311frs-bus:HighestPaidDirector2023-01-272024-01-3114621311frs-bus:PrivateLimitedCompanyLtd2023-01-272024-01-3114621311frs-bus:CompanyLimitedByGuarantee2023-01-272024-01-3114621311frs-bus:LimitedLiabilityPartnershipLLP2023-01-272024-01-3114621311frs-bus:FullAccounts2023-01-272024-01-3114621311frs-bus:FilletedAccounts2023-01-272024-01-3114621311frs-bus:Micro-entities2023-01-272024-01-3114621311frs-bus:EntityHasNeverTraded2023-01-272024-01-3114621311frs-bus:EntityNoLongerTradingButTradedInPast2023-01-272024-01-3114621311frs-bus:Audited2023-01-272024-01-3114621311frs-bus:AuditExempt-NoAccountantsReport2023-01-272024-01-3114621311frs-bus:AuditExemptWithAccountantsReport2023-01-272024-01-3114621311frs-bus:OrdinaryShareClass12023-01-272024-01-3114621311frs-bus:OrdinaryShareClass12023-01-2614621311frs-bus:OrdinaryShareClass12024-01-3114621311frs-bus:OrdinaryShareClass22023-01-272024-01-3114621311frs-bus:OrdinaryShareClass22023-01-2614621311frs-bus:OrdinaryShareClass22024-01-3114621311frs-bus:OrdinaryShareClass32023-01-272024-01-3114621311frs-bus:OrdinaryShareClass32023-01-2614621311frs-bus:OrdinaryShareClass32024-01-3114621311frs-bus:OrdinaryShareClass42023-01-272024-01-3114621311frs-bus:OrdinaryShareClass42023-01-2614621311frs-bus:OrdinaryShareClass42024-01-3114621311frs-bus:OrdinaryShareClass52023-01-272024-01-3114621311frs-bus:OrdinaryShareClass52023-01-2614621311frs-bus:OrdinaryShareClass52024-01-3114621311frs-bus:PreferenceShareClass12023-01-272024-01-3114621311frs-bus:PreferenceShareClass12023-01-2614621311frs-bus:PreferenceShareClass12024-01-3114621311frs-bus:PreferenceShareClass22023-01-272024-01-3114621311frs-bus:PreferenceShareClass22023-01-2614621311frs-bus:PreferenceShareClass22024-01-3114621311frs-bus:PreferenceShareClass32023-01-272024-01-3114621311frs-bus:PreferenceShareClass32023-01-2614621311frs-bus:PreferenceShareClass32024-01-3114621311frs-bus:PreferenceShareClass42023-01-272024-01-3114621311frs-bus:PreferenceShareClass42023-01-2614621311frs-bus:PreferenceShareClass42024-01-3114621311frs-bus:PreferenceShareClass52023-01-272024-01-3114621311frs-bus:PreferenceShareClass52023-01-2614621311frs-bus:PreferenceShareClass52024-01-311462131112023-01-272024-01-3114621311dpl-frs:CostSales2023-01-272024-01-3114621311dpl-frs:CostSales2023-01-2614621311dpl-frs:CostSales2024-01-3114621311dpl-frs:DistributionCosts2023-01-272024-01-3114621311dpl-frs:AdministrativeExpenses2023-01-272024-01-3114621311frs-bus:Director12023-01-272024-01-3114621311frs-bus:Director12023-01-2614621311frs-bus:Director12024-01-3114621311frs-bus:Director22023-01-272024-01-3114621311frs-bus:Director22023-01-2614621311frs-bus:Director22024-01-311462131112023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments12024-01-3114621311frs-core:Non-currentFinancialInstruments12024-01-311462131122023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments22024-01-3114621311frs-core:Non-currentFinancialInstruments22024-01-311462131132023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments32024-01-3114621311frs-core:Non-currentFinancialInstruments32024-01-311462131142023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments42024-01-3114621311frs-core:Non-currentFinancialInstruments42024-01-311462131152023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments52024-01-3114621311frs-core:Non-currentFinancialInstruments52024-01-311462131162023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments62024-01-3114621311frs-core:Non-currentFinancialInstruments62024-01-311462131172023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments72024-01-3114621311frs-core:Non-currentFinancialInstruments72024-01-311462131182023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments82024-01-3114621311frs-core:Non-currentFinancialInstruments82024-01-311462131192023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments92024-01-3114621311frs-core:Non-currentFinancialInstruments92024-01-3114621311102023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments102024-01-3114621311frs-core:Non-currentFinancialInstruments102024-01-3114621311112023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments112024-01-3114621311frs-core:Non-currentFinancialInstruments112024-01-3114621311122023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments122024-01-3114621311frs-core:Non-currentFinancialInstruments122024-01-3114621311132023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments132024-01-3114621311frs-core:Non-currentFinancialInstruments132024-01-3114621311142023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments142024-01-3114621311frs-core:Non-currentFinancialInstruments142024-01-3114621311152023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments152024-01-3114621311frs-core:Non-currentFinancialInstruments152024-01-3114621311162023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments162024-01-3114621311frs-core:Non-currentFinancialInstruments162024-01-3114621311172023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments172024-01-3114621311frs-core:Non-currentFinancialInstruments172024-01-3114621311182023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments182024-01-3114621311frs-core:Non-currentFinancialInstruments182024-01-3114621311192023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments192024-01-3114621311frs-core:Non-currentFinancialInstruments192024-01-3114621311202023-01-272024-01-3114621311frs-core:CurrentFinancialInstruments202024-01-3114621311frs-core:Non-currentFinancialInstruments202024-01-3114621311dpl-frs:Item12023-01-272024-01-3114621311dpl-frs:Item12023-01-2614621311dpl-frs:Item12024-01-3114621311dpl-frs:CostSalesdpl-frs:Item12023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item12023-01-2614621311dpl-frs:CostSalesdpl-frs:Item12024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item12023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item12023-01-272024-01-3114621311dpl-frs:Item22023-01-272024-01-3114621311dpl-frs:Item22023-01-2614621311dpl-frs:Item22024-01-3114621311dpl-frs:CostSalesdpl-frs:Item22023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item22023-01-2614621311dpl-frs:CostSalesdpl-frs:Item22024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item22023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item22023-01-272024-01-3114621311dpl-frs:Item32023-01-272024-01-3114621311dpl-frs:Item32023-01-2614621311dpl-frs:Item32024-01-3114621311dpl-frs:CostSalesdpl-frs:Item32023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item32023-01-2614621311dpl-frs:CostSalesdpl-frs:Item32024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item32023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item32023-01-272024-01-3114621311dpl-frs:Item42023-01-272024-01-3114621311dpl-frs:Item42023-01-2614621311dpl-frs:Item42024-01-3114621311dpl-frs:CostSalesdpl-frs:Item42023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item42023-01-2614621311dpl-frs:CostSalesdpl-frs:Item42024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item42023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item42023-01-272024-01-3114621311dpl-frs:Item52023-01-272024-01-3114621311dpl-frs:Item52023-01-2614621311dpl-frs:Item52024-01-3114621311dpl-frs:CostSalesdpl-frs:Item52023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item52023-01-2614621311dpl-frs:CostSalesdpl-frs:Item52024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item52023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item52023-01-272024-01-3114621311dpl-frs:Item62023-01-272024-01-3114621311dpl-frs:Item62023-01-2614621311dpl-frs:Item62024-01-3114621311dpl-frs:CostSalesdpl-frs:Item62023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item62023-01-2614621311dpl-frs:CostSalesdpl-frs:Item62024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item62023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item62023-01-272024-01-3114621311dpl-frs:Item72023-01-272024-01-3114621311dpl-frs:Item72023-01-2614621311dpl-frs:Item72024-01-3114621311dpl-frs:CostSalesdpl-frs:Item72023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item72023-01-2614621311dpl-frs:CostSalesdpl-frs:Item72024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item72023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item72023-01-272024-01-3114621311dpl-frs:Item82023-01-272024-01-3114621311dpl-frs:Item82023-01-2614621311dpl-frs:Item82024-01-3114621311dpl-frs:CostSalesdpl-frs:Item82023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item82023-01-2614621311dpl-frs:CostSalesdpl-frs:Item82024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item82023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item82023-01-272024-01-3114621311dpl-frs:Item92023-01-272024-01-3114621311dpl-frs:Item92023-01-2614621311dpl-frs:Item92024-01-3114621311dpl-frs:CostSalesdpl-frs:Item92023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item92023-01-2614621311dpl-frs:CostSalesdpl-frs:Item92024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item92023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item92023-01-272024-01-3114621311dpl-frs:Item102023-01-272024-01-3114621311dpl-frs:Item102023-01-2614621311dpl-frs:Item102024-01-3114621311dpl-frs:CostSalesdpl-frs:Item102023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item102023-01-2614621311dpl-frs:CostSalesdpl-frs:Item102024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item102023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item102023-01-272024-01-3114621311dpl-frs:Item112023-01-272024-01-3114621311dpl-frs:Item112023-01-2614621311dpl-frs:Item112024-01-3114621311dpl-frs:CostSalesdpl-frs:Item112023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item112023-01-2614621311dpl-frs:CostSalesdpl-frs:Item112024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item112023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item112023-01-272024-01-3114621311dpl-frs:Item122023-01-272024-01-3114621311dpl-frs:Item122023-01-2614621311dpl-frs:Item122024-01-3114621311dpl-frs:CostSalesdpl-frs:Item122023-01-272024-01-3114621311dpl-frs:CostSalesdpl-frs:Item122023-01-2614621311dpl-frs:CostSalesdpl-frs:Item122024-01-3114621311dpl-frs:DistributionCostsdpl-frs:Item122023-01-272024-01-3114621311dpl-frs:AdministrativeExpensesdpl-frs:Item122023-01-272024-01-311462131112023-01-272024-01-3114621311frs-countries:EnglandWales2023-01-272024-01-31
Registered number: 14621311
Hitchin National Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Hitchin National Logistics Ltd
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 14621311
2024
£
Current assets
33,716
Creditors: Amounts Falling Due Within One Year
(21,464)
NET CURRENT ASSETS
12,252
TOTAL ASSETS LESS CURRENT LIABILITIES
12,252
Accruals and deferred income
(1,200)
NET ASSETS
11,052
CAPITAL AND RESERVES
11,052
Notes
1.General Information
Hitchin National Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14621311. The registered office is Eastway Enterprise Centre, 7 Paynes Park, Hitchin, SG5 1EH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
Page 0
Page 1
Hitchin National Logistics Ltd
Balance Sheet (continued)
As At 31 January 2024
For the year ending 31 January 2024 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.