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 11168516 Mr Xiang Hui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168516 2023-01-31 11168516 2024-01-31 11168516 2023-02-01 2024-01-31 11168516 frs-core:CurrentFinancialInstruments 2024-01-31 11168516 frs-core:Non-currentFinancialInstruments 2024-01-31 11168516 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11168516 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11168516 frs-bus:Micro-entities 2023-02-01 2024-01-31 11168516 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11168516 frs-bus:Director1 2023-02-01 2024-01-31 11168516 2022-01-31 11168516 2023-01-31 11168516 2022-02-01 2023-01-31 11168516 frs-core:CurrentFinancialInstruments 2023-01-31 11168516 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11168516
HXJ Cargo Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
HGC Accountants
30 London Road
Sawbridgeworth
Hertfordshire
CM21 9JS
Balance Sheet
Registered number: 11168516
2024 2023
£ £
Fixed assets 6,398 31,422
Current assets 134,987 143,696
Prepayments and accrued income 26,268 -
Creditors: Amounts Falling Due Within One Year (583,698 ) (439,644 )
NET CURRENT LIABILITIES (422,443 ) (295,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES (416,045 ) (264,526 )
Creditors: Amounts Falling After More Than One Year (13,333 ) (31,579 )
Accruals and deferred income (4,700 ) (4,700 )
NET LIABILITIES (434,078 ) (300,805 )
CAPITAL AND RESERVES (434,078 ) (300,805 )

Notes

1. General Information
HXJ Cargo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168516 . The registered office is First Floor, South West Astra House, Christy Way, Basildon, Essex, SS15 6TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 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 Xiang Hui
Director
9th October 2024