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 11102675 Mr Tarsem Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11102675 2022-12-31 11102675 2023-12-31 11102675 2023-01-01 2023-12-31 11102675 frs-core:CurrentFinancialInstruments 2023-12-31 11102675 frs-core:Non-currentFinancialInstruments 2023-12-31 11102675 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11102675 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11102675 frs-bus:Micro-entities 2023-01-01 2023-12-31 11102675 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11102675 frs-bus:Director1 2023-01-01 2023-12-31 11102675 2021-12-31 11102675 2022-12-31 11102675 2022-01-01 2022-12-31 11102675 frs-core:CurrentFinancialInstruments 2022-12-31 11102675 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11102675
S&D Carriers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 11102675
2023 2022
£ £
Fixed assets 22,000 25,882
Current assets 33,984 52,990
Creditors: Amounts Falling Due Within One Year (16,328 ) (17,215 )
NET CURRENT ASSETS 17,656 35,775
TOTAL ASSETS LESS CURRENT LIABILITIES 39,656 61,657
Creditors: Amounts Falling After More Than One Year (14,701 ) (21,145 )
NET ASSETS 24,955 40,512
CAPITAL AND RESERVES 24,955 40,512

Notes

1. General Information
S&D Carriers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11102675 . The registered office is 31 Wallace Road, Oldbury, West Midlands, B69 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 Tarsem Singh
Director
2 September 2024