Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11566358 Mr DMITRIJ TOPALOV iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11566358 2022-08-31 11566358 2023-08-31 11566358 2022-09-01 2023-08-31 11566358 frs-core:CurrentFinancialInstruments 2023-08-31 11566358 frs-core:Non-currentFinancialInstruments 2023-08-31 11566358 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11566358 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11566358 frs-bus:Micro-entities 2022-09-01 2023-08-31 11566358 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11566358 frs-bus:Director1 2022-09-01 2023-08-31 11566358 frs-bus:Director1 2022-08-31 11566358 frs-bus:Director1 2023-08-31 11566358 2021-08-31 11566358 2022-08-31 11566358 2021-09-01 2022-08-31 11566358 frs-core:CurrentFinancialInstruments 2022-08-31 11566358 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11566358
BOXVAN LOGISTICS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Balance Sheet
Registered number: 11566358
2023 2022
£ £
Fixed assets 146,905 55,561
Current assets 48,035 58,584
Creditors: Amounts Falling Due Within One Year (17,141 ) (25,893 )
NET CURRENT ASSETS 30,894 32,691
TOTAL ASSETS LESS CURRENT LIABILITIES 177,799 88,252
Creditors: Amounts Falling After More Than One Year (108,785 ) (69,046 )
NET ASSETS 69,014 19,206
CAPITAL AND RESERVES 69,014 19,206

Notes

1. General Information
BOXVAN LOGISTICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11566358 . The registered office is Flat 28, 4 Lambarde Square, London, SE10 9GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr DMITRIJ TOPALOV (5,102 ) - - - (5,102 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 DMITRIJ TOPALOV
Director
20/08/2024