Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 8 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13729639 Mr Steffan Simon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13729639 2022-11-30 13729639 2023-11-30 13729639 2022-12-01 2023-11-30 13729639 frs-core:CurrentFinancialInstruments 2023-11-30 13729639 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13729639 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13729639 frs-bus:Micro-entities 2022-12-01 2023-11-30 13729639 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 13729639 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13729639 frs-bus:Director1 2022-12-01 2023-11-30 13729639 2021-11-07 13729639 2022-11-30 13729639 2021-11-08 2022-11-30 13729639 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13729639
Xclusive Logistics Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13729639
30 November 2023 30 November 2022
£ £
Current assets 17,422 17,422
Creditors: Amounts Falling Due Within One Year (4,101 ) (4,101 )
NET CURRENT ASSETS 13,321 13,321
TOTAL ASSETS LESS CURRENT LIABILITIES 13,321 13,321
NET ASSETS 13,321 13,321
CAPITAL AND RESERVES 13,321 13,321

Notes

1. General Information
Xclusive Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13729639 . The registered office is 24 Ruby Street, Leicester, Leicestershire, LE3 9GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2022: 1)
- 1
For the year ending 30 November 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 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 Steffan Simon
Director
30/09/2024