Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12251496 Mr PRAYER DYIRAKUMUNDA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12251496 2022-10-31 12251496 2023-10-31 12251496 2022-11-01 2023-10-31 12251496 frs-core:CurrentFinancialInstruments 2023-10-31 12251496 frs-core:Non-currentFinancialInstruments 2023-10-31 12251496 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12251496 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12251496 frs-bus:Micro-entities 2022-11-01 2023-10-31 12251496 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12251496 frs-bus:Director1 2022-11-01 2023-10-31 12251496 frs-bus:Director1 2022-10-31 12251496 frs-bus:Director1 2023-10-31 12251496 2021-10-31 12251496 2022-10-31 12251496 2021-11-01 2022-10-31 12251496 frs-core:CurrentFinancialInstruments 2022-10-31 12251496 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12251496
Prayaz Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants Luton North West
Balance Sheet
Registered number: 12251496
2023 2022
£ £
Fixed assets 8,156 11,064
Current assets 85,770 50,696
Prepayments and accrued income 1,937 1,749
Creditors: Amounts Falling Due Within One Year (84,637 ) (47,828 )
NET CURRENT ASSETS 3,070 4,617
TOTAL ASSETS LESS CURRENT LIABILITIES 11,226 15,681
Creditors: Amounts Falling After More Than One Year (8,920 ) (13,462 )
Accruals and deferred income (2,074 ) (2,074 )
NET ASSETS 232 145
CAPITAL AND RESERVES 232 145

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr PRAYER DYIRAKUMUNDA 30,272 23,563 - - 53,835
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Prayaz Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12251496 . The registered office is 3 Lilac Grove, Luton, LU3 3JG.
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For the year ending 31 October 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 PRAYER DYIRAKUMUNDA
Director
05/07/2024