Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11148483 Mr Richard Cutts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11148483 2023-01-31 11148483 2024-01-31 11148483 2023-02-01 2024-01-31 11148483 frs-core:CurrentFinancialInstruments 2024-01-31 11148483 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11148483 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11148483 frs-bus:Micro-entities 2023-02-01 2024-01-31 11148483 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11148483 frs-bus:Director1 2023-02-01 2024-01-31 11148483 frs-bus:Director1 2023-01-31 11148483 frs-bus:Director1 2024-01-31 11148483 2022-01-31 11148483 2023-01-31 11148483 2022-02-01 2023-01-31 11148483 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11148483
Acorn Logistic Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Octopus Accounting Ltd
Balance Sheet
Registered number: 11148483
2024 2023
£ £
Current assets 7,193 1,648
Creditors: Amounts Falling Due Within One Year (5,199 ) (7,277 )
NET CURRENT ASSETS (LIABILITIES) 1,994 (5,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,994 (5,629 )
NET ASSETS/(LIABILITIES) 1,994 (5,629 )
CAPITAL AND RESERVES 1,994 (5,629 )

Notes

1. General Information
Acorn Logistic Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11148483 . The registered office is 53 Fairbarn Drive, Sheffield, S6 5QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Richard Cutts 4,508 - - - 4,508
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year 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 Richard Cutts
Director
16/09/2024