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 06639697 Mr David Bowen Mrs Louise Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06639697 2023-03-31 06639697 2024-03-31 06639697 2023-04-01 2024-03-31 06639697 frs-core:CurrentFinancialInstruments 2024-03-31 06639697 frs-core:Non-currentFinancialInstruments 2024-03-31 06639697 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06639697 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06639697 frs-bus:Micro-entities 2023-04-01 2024-03-31 06639697 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06639697 frs-bus:Director1 2023-04-01 2024-03-31 06639697 frs-bus:Director1 2023-03-31 06639697 frs-bus:Director1 2024-03-31 06639697 frs-bus:Director2 2023-04-01 2024-03-31 06639697 frs-bus:Director2 2023-03-31 06639697 frs-bus:Director2 2024-03-31 06639697 2022-03-31 06639697 2023-03-31 06639697 2022-04-01 2023-03-31 06639697 frs-core:CurrentFinancialInstruments 2023-03-31 06639697 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06639697
Easy Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 06639697
2024 2023
£ £
Fixed assets 15,078 45,807
Current assets 106,375 135,805
Creditors: Amounts Falling Due Within One Year (65,787 ) (63,095 )
NET CURRENT ASSETS 40,588 72,710
TOTAL ASSETS LESS CURRENT LIABILITIES 55,666 118,517
Creditors: Amounts Falling After More Than One Year (28,252 ) (54,683 )
Accruals and deferred income (969 ) (2,276 )
NET ASSETS 26,445 61,558
CAPITAL AND RESERVES 26,445 61,558

Notes

1. General Information
Easy Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06639697 . The registered office is 1C Fridays Court, 3 - 5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Bowen 10,460 100 (10,312 ) - 248
Mrs Louise Bowen (769 ) 100 - - (669 )
The above loan is unsecured, interest free and repayable on demand.
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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 David Bowen
Director
29th August 2024