Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04851380 Mr Anthony Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04851380 2022-12-31 04851380 2023-12-31 04851380 2023-01-01 2023-12-31 04851380 frs-core:CurrentFinancialInstruments 2023-12-31 04851380 frs-core:Non-currentFinancialInstruments 2023-12-31 04851380 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04851380 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04851380 frs-bus:Micro-entities 2023-01-01 2023-12-31 04851380 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04851380 frs-bus:Director1 2023-01-01 2023-12-31 04851380 2021-12-31 04851380 2022-12-31 04851380 2022-01-01 2022-12-31 04851380 frs-core:CurrentFinancialInstruments 2022-12-31 04851380 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04851380
A C Dickinson International Transport Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
B S Panesar & Associates Ltd
Balance Sheet
Registered number: 04851380
2023 2022
as restated
£ £
Fixed assets 4,695 3,243
Current assets 3,462 17,107
Creditors: Amounts Falling Due Within One Year (618 ) (2,283 )
NET CURRENT ASSETS 2,844 14,824
TOTAL ASSETS LESS CURRENT LIABILITIES 7,539 18,067
Creditors: Amounts Falling After More Than One Year (13,501 ) (10,631 )
NET (LIABILITIES)/ASSETS (5,962 ) 7,436
CAPITAL AND RESERVES (5,962 ) 7,436

Notes

1. General Information
A C Dickinson International Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04851380 . The registered office is 11 North Drive, Anlaby, Hull, HU10 7DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Anthony Dickinson
Director
14/06/2024