Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12899608 Mr Nikolay Matev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12899608 2022-09-30 12899608 2023-09-30 12899608 2022-10-01 2023-09-30 12899608 frs-core:CurrentFinancialInstruments 2023-09-30 12899608 frs-core:Non-currentFinancialInstruments 2023-09-30 12899608 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12899608 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12899608 frs-bus:Micro-entities 2022-10-01 2023-09-30 12899608 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12899608 frs-bus:Director1 2022-10-01 2023-09-30 12899608 2021-09-30 12899608 2022-09-30 12899608 2021-10-01 2022-09-30 12899608 frs-core:CurrentFinancialInstruments 2022-09-30 12899608 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12899608
NKL Logistics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 12899608
2023 2022
£ £
Fixed assets 12,142 14,140
Current assets 2,435 2,246
Creditors: Amounts Falling Due Within One Year (5,442 ) (3,865 )
NET CURRENT LIABILITIES (3,007 ) (1,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,135 12,521
Creditors: Amounts Falling After More Than One Year (20,139 ) (23,259 )
Accruals and deferred income (1,345 ) (600 )
NET LIABILITIES (12,349 ) (11,338 )
CAPITAL AND RESERVES (12,349 ) (11,338 )

Notes

1. General Information
NKL Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12899608 . The registered office is 30 Cromwell Road, Henley-On-Thames, RG9 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 30 September 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 Nikolay Matev
Director
02/08/2024