Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08992113 Mr S Godwin Mr C Godwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08992113 2023-03-31 08992113 2024-03-31 08992113 2023-04-01 2024-03-31 08992113 frs-core:CurrentFinancialInstruments 2024-03-31 08992113 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08992113 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08992113 frs-bus:Micro-entities 2023-04-01 2024-03-31 08992113 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08992113 frs-bus:Director1 2023-04-01 2024-03-31 08992113 frs-bus:Director2 2023-04-01 2024-03-31 08992113 2022-03-31 08992113 2023-03-31 08992113 2022-04-01 2023-03-31 08992113 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08992113
Surrey Logistics Limited t/a Pack & Send Guildford
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Balance Sheet
Registered number: 08992113
2024 2023
£ £
Fixed assets 27,760 677
Current assets 99,623 22,134
Prepayments and accrued income 9,319 6,696
Creditors: Amounts Falling Due Within One Year (113,928 ) (33,816 )
NET CURRENT LIABILITIES (4,986 ) (4,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,774 (4,309 )
NET ASSETS/(LIABILITIES) 22,774 (4,309 )
CAPITAL AND RESERVES 22,774 (4,309 )

Notes

1. General Information
Surrey Logistics Limited t/a Pack & Send Guildford is a private company, limited by shares, incorporated in England & Wales, registered number 08992113 . The registered office is 117 Macdonald Road, Lightwater, GU18 5YA.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
Page 0
Page 1
For the year ending 31 March 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.
On behalf of the board
Mr S Godwin
Director
16 August 2024