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 09825530 Mr Duane Casson Reed Mrs Louise Casson Reed Mr Duane Casson Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09825530 2022-10-31 09825530 2023-10-31 09825530 2022-11-01 2023-10-31 09825530 frs-core:CurrentFinancialInstruments 2023-10-31 09825530 frs-core:Non-currentFinancialInstruments 2023-10-31 09825530 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09825530 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09825530 frs-bus:Micro-entities 2022-11-01 2023-10-31 09825530 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09825530 frs-bus:Director1 2022-11-01 2023-10-31 09825530 frs-bus:Director2 2022-11-01 2023-10-31 09825530 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 09825530 2021-10-31 09825530 2022-10-31 09825530 2021-11-01 2022-10-31 09825530 frs-core:CurrentFinancialInstruments 2022-10-31 09825530 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09825530
Dlcr Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09825530
2023 2022
£ £
Fixed assets 75,580 23,679
Current assets 37,032 43,610
Prepayments and accrued income 1,138 4,115
Creditors: Amounts Falling Due Within One Year (28,555 ) (35,178 )
NET CURRENT ASSETS 9,615 12,547
TOTAL ASSETS LESS CURRENT LIABILITIES 85,195 36,226
Creditors: Amounts Falling After More Than One Year (84,311 ) (35,087 )
Accruals and deferred income (600 ) (553 )
NET ASSETS 284 586
CAPITAL AND RESERVES 284 586

Notes

1. General Information
Dlcr Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09825530 . The registered office is 74 Roslin Park, Bedlington, Northumberland, NE22 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Mrs Louise Casson Reed
Director
04/11/2023