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 08436633 Mrs Nicola Smith Mr Gary White Mr Rafik Talukder Mr Michael Tilley Ms Kelly-Marie Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08436633 2022-12-31 08436633 2023-12-31 08436633 2023-01-01 2023-12-31 08436633 frs-core:CurrentFinancialInstruments 2023-12-31 08436633 frs-core:Non-currentFinancialInstruments 2023-12-31 08436633 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08436633 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08436633 frs-bus:Micro-entities 2023-01-01 2023-12-31 08436633 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08436633 frs-bus:Director1 2023-01-01 2023-12-31 08436633 frs-bus:Director2 2023-01-01 2023-12-31 08436633 frs-bus:Director5 2023-01-01 2023-12-31 08436633 frs-bus:Director6 2023-01-01 2023-12-31 08436633 frs-bus:Director7 2023-01-01 2023-12-31 08436633 2021-12-31 08436633 2022-12-31 08436633 2022-01-01 2022-12-31 08436633 frs-core:CurrentFinancialInstruments 2022-12-31 08436633 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08436633
NK Streamline Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08436633
2023 2022
£ £
Fixed assets 303,877 310,308
Current assets 132 708
Prepayments and accrued income - 350
Creditors: Amounts Falling Due Within One Year (166,720 ) (170,456 )
NET CURRENT LIABILITIES (166,588 ) (169,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES 137,289 140,910
Creditors: Amounts Falling After More Than One Year (139,409 ) (145,226 )
NET LIABILITIES (2,120 ) (4,316 )
CAPITAL AND RESERVES (2,120 ) (4,316 )

Notes

1. General Information
NK Streamline Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08436633 . The registered office is 16 Didcot Road, Poole, Dorset, BH17 0GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the assets of the company
2023 2022
£ £
Bank loans and overdrafts 140,994 150,578
4. Going Concern
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gary White
Director
26 September 2024