Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11567774 Mr Paul McGoran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11567774 2023-09-30 11567774 2024-09-30 11567774 2023-10-01 2024-09-30 11567774 frs-core:CurrentFinancialInstruments 2024-09-30 11567774 frs-core:Non-currentFinancialInstruments 2024-09-30 11567774 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11567774 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11567774 frs-bus:Micro-entities 2023-10-01 2024-09-30 11567774 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11567774 frs-bus:Director1 2023-10-01 2024-09-30 11567774 2022-09-30 11567774 2023-09-30 11567774 2022-10-01 2023-09-30 11567774 frs-core:CurrentFinancialInstruments 2023-09-30 11567774 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11567774
Londonfashionlogistics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Paul McGoran
Company Number 11567774
Registered Office Mill House
Spilsby Road
Wainfleet, Skegness
Lincolnshire
PE24 4LP
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Londonfashionlogistics Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
26th November 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 11567774
2024 2023
£ £
Fixed assets 41,401 27,391
Current assets 105,453 126,261
Creditors: Amounts Falling Due Within One Year (19,410 ) (27,836 )
NET CURRENT ASSETS 86,043 98,425
TOTAL ASSETS LESS CURRENT LIABILITIES 127,444 125,816
Creditors: Amounts Falling After More Than One Year (6,667 ) (16,667 )
Accruals and deferred income (1,135 ) (1,132 )
NET ASSETS 119,642 108,017
CAPITAL AND RESERVES 119,642 108,017

Notes

1. General Information
Londonfashionlogistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11567774 . The registered office is Mill House, Spilsby Road, Wainfleet, Skegness, Lincolnshire, PE24 4LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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Page 4
For the year ending 30 September 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 Paul McGoran
Director
26th November 2024
Page 4