Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08768797 Sean Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08768797 2022-11-30 08768797 2023-11-30 08768797 2022-12-01 2023-11-30 08768797 frs-core:CurrentFinancialInstruments 2023-11-30 08768797 frs-core:Non-currentFinancialInstruments 2023-11-30 08768797 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08768797 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08768797 frs-bus:Micro-entities 2022-12-01 2023-11-30 08768797 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08768797 frs-bus:Director1 2022-12-01 2023-11-30 08768797 2021-11-30 08768797 2022-11-30 08768797 2021-12-01 2022-11-30 08768797 frs-core:CurrentFinancialInstruments 2022-11-30 08768797 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08768797
Fastrans Logistik Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08768797
2023 2022
£ £
Fixed assets 81,235 96,398
Current assets 884,528 567,029
Prepayments and accrued income (50,000 ) -
Creditors: Amounts Falling Due Within One Year (469,157 ) (312,480 )
NET CURRENT ASSETS 365,371 254,549
TOTAL ASSETS LESS CURRENT LIABILITIES 446,606 350,947
Creditors: Amounts Falling After More Than One Year (215,009 ) (170,036 )
NET ASSETS 231,597 180,911
CAPITAL AND RESERVES 231,597 180,911

Notes

1. General Information
Fastrans Logistik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08768797 . The registered office is 24 Lynhurst Road, Hillingdon, Middlesex, UB10 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 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
Sean Lewis
Director
29th August 2024