Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 December 2024 31 December 2024 06959411 Mr Stephen Lee Ms Carola Smedjebacka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06959411 2024-01-31 06959411 2024-12-31 06959411 2024-02-01 2024-12-31 06959411 frs-core:CurrentFinancialInstruments 2024-12-31 06959411 frs-core:Non-currentFinancialInstruments 2024-12-31 06959411 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31 06959411 frs-bus:FilletedAccounts 2024-02-01 2024-12-31 06959411 frs-bus:Micro-entities 2024-02-01 2024-12-31 06959411 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 06959411 frs-bus:Director1 2024-02-01 2024-12-31 06959411 frs-bus:CompanySecretary1 2024-02-01 2024-12-31 06959411 2023-01-31 06959411 2024-01-31 06959411 2023-02-01 2024-01-31 06959411 frs-core:CurrentFinancialInstruments 2024-01-31 06959411 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06959411
Concierge Couriers Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 December 2024
Balance Sheet
Registered number: 06959411
31 December 2024 31 January 2024
£ £
Fixed assets - 7,958
Current assets - 6,075
Creditors: Amounts Falling Due Within One Year (7,245 ) (26,619 )
NET CURRENT LIABILITIES (7,245 ) (20,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,245 ) (12,586 )
Creditors: Amounts Falling After More Than One Year - (4,952 )
NET LIABILITIES (7,245 ) (17,538 )
CAPITAL AND RESERVES (7,245 ) (17,538 )

Notes

1. General Information
Concierge Couriers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06959411 . The registered office is Unit 37 Barns & Stables Timworth Green, Timworth, Bury St. Edmunds, Suffolk, IP31 1HS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 2)
- 2
3. Break up Basis
The director has made a formal decision to realise all the assets and liabilities of the company with the intent to cease operations. As such, the accounts have been prepared under the break up basis. The assets have been realised to the directors loan account and loans have been cleared with the residual balances transferred to the directors loan account.
For the period ending 31 December 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 Stephen Lee
Director
6th January 2025