Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 17 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13851775 Mr Herculano Madre Deus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851775 2023-01-31 13851775 2024-01-31 13851775 2023-02-01 2024-01-31 13851775 frs-core:CurrentFinancialInstruments 2024-01-31 13851775 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13851775 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13851775 frs-bus:Micro-entities 2023-02-01 2024-01-31 13851775 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13851775 frs-bus:Director1 2023-02-01 2024-01-31 13851775 2022-01-16 13851775 2023-01-31 13851775 2022-01-17 2023-01-31 13851775 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13851775
Parcel & Go Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13851775
31 January 2024 31 January 2023
£ £
Current assets 174 19
Creditors: Amounts Falling Due Within One Year (10,605 ) (9,698 )
NET CURRENT LIABILITIES (10,431 ) (9,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,431 ) (9,679 )
Accruals and deferred income (960 ) -
NET LIABILITIES (11,391 ) (9,679 )
CAPITAL AND RESERVES (11,391 ) (9,679 )

Notes

1. General Information
Parcel & Go Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13851775 . The registered office is 7 Porters Avenue, Dagenham, RM9 5YS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 Herculano Madre Deus
Director
28/10/2024