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 13823220 Mrs E J Mullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13823220 2022-12-31 13823220 2023-12-31 13823220 2023-01-01 2023-12-31 13823220 frs-core:CurrentFinancialInstruments 2023-12-31 13823220 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13823220 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13823220 frs-bus:Micro-entities 2023-01-01 2023-12-31 13823220 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13823220 frs-bus:Director1 2023-01-01 2023-12-31 13823220 frs-bus:Director1 2022-12-31 13823220 frs-bus:Director1 2023-12-31 13823220 2021-12-31 13823220 2022-12-31 13823220 2022-01-01 2022-12-31 13823220 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13823220
Multicargo Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13823220
2023 2022
£ £
Current assets 3,205 584
Creditors: Amounts Falling Due Within One Year (496 ) -
NET CURRENT ASSETS 2,709 584
TOTAL ASSETS LESS CURRENT LIABILITIES 2,709 584
Accruals and deferred income (1,785 ) (870 )
NET ASSETS/(LIABILITIES) 924 (286 )
CAPITAL AND RESERVES 924 (286 )

Notes

1. General Information
Multicargo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13823220 . The registered office is 9a Leicester Road, Blaby, Leicestershire, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs E J Mullen 100 (403 ) - - (303 )
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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 her 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 E J Mullen
Director
19 September 2024