Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11774891 Mr Md Farhad Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11774891 2023-01-31 11774891 2024-01-31 11774891 2023-02-01 2024-01-31 11774891 frs-core:CurrentFinancialInstruments 2024-01-31 11774891 frs-core:Non-currentFinancialInstruments 2024-01-31 11774891 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11774891 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11774891 frs-bus:Micro-entities 2023-02-01 2024-01-31 11774891 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11774891 frs-bus:Director1 2023-02-01 2024-01-31 11774891 2022-01-31 11774891 2023-01-31 11774891 2022-02-01 2023-01-31 11774891 frs-core:CurrentFinancialInstruments 2023-01-31 11774891 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11774891
Allgate Logistics (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
MICROTAX ACCOUNTANTS LTD
Balance Sheet
Registered number: 11774891
2024 2023
£ £
Current assets 33,058 37,769
Creditors: Amounts Falling Due Within One Year (34 ) (790 )
NET CURRENT ASSETS 33,024 36,979
TOTAL ASSETS LESS CURRENT LIABILITIES 33,024 36,979
Creditors: Amounts Falling After More Than One Year (36,378 ) (41,649 )
Accruals and deferred income (1,270 ) -
NET LIABILITIES (4,624 ) (4,670 )
CAPITAL AND RESERVES (4,624 ) (4,670 )

Notes

1. General Information
Allgate Logistics (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11774891 . The registered office is 39 Clegg Street, London, E13 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Md Farhad Khan
Director
13/01/2025