Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12188606 Mr Nicholas Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12188606 2022-09-30 12188606 2023-09-30 12188606 2022-10-01 2023-09-30 12188606 frs-core:CurrentFinancialInstruments 2023-09-30 12188606 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12188606 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12188606 frs-bus:Micro-entities 2022-10-01 2023-09-30 12188606 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12188606 frs-bus:Director1 2022-10-01 2023-09-30 12188606 2021-09-30 12188606 2022-09-30 12188606 2021-10-01 2022-09-30 12188606 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12188606
NICHOLAS CRAIG LOGISTICS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
Llama Accounting Ltd
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)
1 1
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.
On behalf of the board
Mr Nicholas Edwards
Director
23/04/2024