Acorah Software Products - Accounts Production 15.0.500 true true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 06674171 Mr Julian Woodley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06674171 2022-08-31 06674171 2023-08-31 06674171 2022-09-01 2023-08-31 06674171 frs-core:CurrentFinancialInstruments 2023-08-31 06674171 frs-core:ShareCapital 2023-08-31 06674171 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 06674171 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06674171 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06674171 frs-bus:SmallEntities 2022-09-01 2023-08-31 06674171 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 06674171 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06674171 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06674171 frs-bus:Director1 2022-09-01 2023-08-31 06674171 frs-countries:EnglandWales 2022-09-01 2023-08-31 06674171 2021-08-31 06674171 2022-08-31 06674171 2021-09-01 2022-08-31 06674171 frs-core:CurrentFinancialInstruments 2022-08-31 06674171 frs-core:ShareCapital 2022-08-31 06674171 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 06674171
C.L.J. Logistics (UK) Limited
Dormant Financial Statements
For The Year Ended 31 August 2023
Samuelsons & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06674171
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 100
- 100
Creditors: Amounts Falling Due Within One Year 5 (393 ) (180 )
NET CURRENT ASSETS (LIABILITIES) (393 ) (80 )
TOTAL ASSETS LESS CURRENT LIABILITIES (393 ) (80 )
NET LIABILITIES (393 ) (80 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (493 ) (180 )
SHAREHOLDERS' FUNDS (393) (80)
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Julian Woodley
Director
02/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
C.L.J. Logistics (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06674171 . The registered office is 9e Brent Road, Southall, UB2 5FB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account - 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 240 180
Director's loan account 153 -
393 180
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3