Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10519826 Mr Andrzej Bartmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10519826 2022-12-31 10519826 2023-12-31 10519826 2023-01-01 2023-12-31 10519826 frs-core:CurrentFinancialInstruments 2023-12-31 10519826 frs-core:MotorVehicles 2023-12-31 10519826 frs-core:MotorVehicles 2023-01-01 2023-12-31 10519826 frs-core:MotorVehicles 2022-12-31 10519826 frs-core:ShareCapital 2023-12-31 10519826 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10519826 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10519826 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10519826 frs-bus:SmallEntities 2023-01-01 2023-12-31 10519826 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 10519826 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10519826 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10519826 frs-bus:Director1 2023-01-01 2023-12-31 10519826 frs-countries:EnglandWales 2023-01-01 2023-12-31 10519826 2021-12-31 10519826 2022-12-31 10519826 2022-01-01 2022-12-31 10519826 frs-core:CurrentFinancialInstruments 2022-12-31 10519826 frs-core:ShareCapital 2022-12-31 10519826 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10519826
Direct Express Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10519826
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 90
- 90
Creditors: Amounts Falling Due Within One Year 5 (25,230 ) (24,883 )
NET CURRENT ASSETS (LIABILITIES) (25,230 ) (24,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,230 ) (24,793 )
NET LIABILITIES (25,230 ) (24,793 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (25,330 ) (24,893 )
SHAREHOLDERS' FUNDS (25,230) (24,793)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrzej Bartmann
Director
24/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Direct Express Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10519826 . The registered office is 106 Baltic Road, Tonbridge, TN9 2LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2023 8,995
As at 31 December 2023 8,995
Depreciation
As at 1 January 2023 8,995
As at 31 December 2023 8,995
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 25,230 24,883
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4