Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03728913 Mr K P Windross Mrs A Windross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03728913 2023-03-31 03728913 2024-03-31 03728913 2023-04-01 2024-03-31 03728913 frs-core:CurrentFinancialInstruments 2024-03-31 03728913 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03728913 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03728913 frs-bus:Micro-entities 2023-04-01 2024-03-31 03728913 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03728913 frs-bus:Director1 2023-04-01 2024-03-31 03728913 frs-bus:Director1 2023-03-31 03728913 frs-bus:Director1 2024-03-31 03728913 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03728913 2022-03-31 03728913 2023-03-31 03728913 2022-04-01 2023-03-31 03728913 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03728913
3W LOGISTICS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 03728913
2024 2023
£ £
Fixed assets 1,797 1,675
Current assets 49,000 38,674
Prepayments and accrued income 143 143
Creditors: Amounts Falling Due Within One Year (21,828 ) (49,554 )
NET CURRENT ASSETS (LIABILITIES) 27,315 (10,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,112 (9,062 )
Accruals and deferred income (2,100 ) (1,750 )
NET ASSETS/(LIABILITIES) 27,012 (10,812 )
CAPITAL AND RESERVES 27,012 (10,812 )

Notes

1. General Information
3W LOGISTICS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03728913 . The registered office is 1 Courtenay Park, Newton Abbot, Devon, TQ12 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr K P Windross (12,641 ) 38,383 (21,308 ) - 4,434
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 K P Windross
Director
27/11/2024