Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07849680 Mr A P Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07849680 2022-11-30 07849680 2023-11-30 07849680 2022-12-01 2023-11-30 07849680 frs-core:CurrentFinancialInstruments 2023-11-30 07849680 frs-core:Non-currentFinancialInstruments 2023-11-30 07849680 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07849680 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07849680 frs-bus:Micro-entities 2022-12-01 2023-11-30 07849680 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07849680 frs-bus:Director1 2022-12-01 2023-11-30 07849680 2021-11-30 07849680 2022-11-30 07849680 2021-12-01 2022-11-30 07849680 frs-core:CurrentFinancialInstruments 2022-11-30 07849680 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07849680
Beacon Logistics UK Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07849680
2023 2022
£ £
Fixed assets 7,712 9,850
Current assets 84,921 187,535
Prepayments and accrued income - 4,435
Creditors: Amounts Falling Due Within One Year (25,679 ) (64,817 )
NET CURRENT ASSETS 59,242 127,153
TOTAL ASSETS LESS CURRENT LIABILITIES 66,954 137,003
Creditors: Amounts Falling After More Than One Year (8,730 ) (14,760 )
Accruals and deferred income (550 ) -
NET ASSETS 57,674 122,243
CAPITAL AND RESERVES 57,674 122,243

Notes

1. General Information
Beacon Logistics UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07849680 . The registered office is Unit 8 Manor Farm Units Manor Farm Road, Shurlock Row, Reading, Berks, RG10 0PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 November 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 A P Thomas
Director
01/10/2024