Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08396984 Mr BARTOSZ OGOREK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08396984 2023-02-28 08396984 2024-02-29 08396984 2023-03-01 2024-02-29 08396984 frs-core:CurrentFinancialInstruments 2024-02-29 08396984 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08396984 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08396984 frs-bus:Micro-entities 2023-03-01 2024-02-29 08396984 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08396984 frs-bus:Director1 2023-03-01 2024-02-29 08396984 2022-02-28 08396984 2023-02-28 08396984 2022-03-01 2023-02-28 08396984 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08396984
BARTEK LOGISTICS LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 08396984
2024 2023
£ £
Fixed assets 11,405 14,387
Current assets 49,955 46,539
Creditors: Amounts Falling Due Within One Year (23,877 ) (43,320 )
NET CURRENT ASSETS 26,078 3,219
TOTAL ASSETS LESS CURRENT LIABILITIES 37,483 17,606
NET ASSETS 37,483 17,606
CAPITAL AND RESERVES 37,483 17,606

Notes

1. General Information
BARTEK LOGISTICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08396984 . The registered office is 2 LAWRENCE ROAD, NORTHUMBERLAND HEATH, ERITH, KENT, DA8 1YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr BARTOSZ OGOREK 5,000 15,000
Page 0
Page 1
For the year ending 29 February 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 BARTOSZ OGOREK
Director
18/11/2024