Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 6 January 2023 31 January 2024 31 January 2024 14574933 Mr James Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14574933 2023-01-05 14574933 2024-01-31 14574933 2023-01-06 2024-01-31 14574933 frs-core:CurrentFinancialInstruments 2024-01-31 14574933 frs-core:Non-currentFinancialInstruments 2024-01-31 14574933 frs-bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14574933 frs-bus:FilletedAccounts 2023-01-06 2024-01-31 14574933 frs-bus:Micro-entities 2023-01-06 2024-01-31 14574933 frs-bus:AuditExempt-NoAccountantsReport 2023-01-06 2024-01-31 14574933 frs-bus:Director1 2023-01-06 2024-01-31
Registered number: 14574933
James Coleman Logistics Ltd
Unaudited Financial Statements
For the Period 6 January 2023 to 31 January 2024
PMH Accountancy Services Limited
Balance Sheet
Registered number: 14574933
31 January 2024
£
Fixed assets 42,883
Current assets 27,051
Prepayments and accrued income 2,622
Creditors: Amounts Falling Due Within One Year (22,592 )
NET CURRENT ASSETS 7,081
TOTAL ASSETS LESS CURRENT LIABILITIES 49,964
Creditors: Amounts Falling After More Than One Year (28,928 )
Accruals and deferred income (1,075 )
NET ASSETS 19,961
CAPITAL AND RESERVES 19,961

Notes

1. General Information
James Coleman Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14574933 . The registered office is 9 Cornel Rise, Harrogate, North Yorkshire, HG3 2XX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2024 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 James Coleman
Director
24/09/2024