Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09825530 Mr Duane Casson Reed Mrs Louise Casson Reed Mr Duane Casson Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09825530 2023-10-31 09825530 2024-10-31 09825530 2023-11-01 2024-10-31 09825530 frs-core:CurrentFinancialInstruments 2024-10-31 09825530 frs-core:Non-currentFinancialInstruments 2024-10-31 09825530 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09825530 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09825530 frs-bus:Micro-entities 2023-11-01 2024-10-31 09825530 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09825530 frs-bus:Director1 2023-11-01 2024-10-31 09825530 frs-bus:Director2 2023-11-01 2024-10-31 09825530 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 09825530 2022-10-31 09825530 2023-10-31 09825530 2022-11-01 2023-10-31 09825530 frs-core:CurrentFinancialInstruments 2023-10-31 09825530 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09825530
Dlcr Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09825530
2024 2023
£ £
Fixed assets 119,139 75,580
Current assets 55,572 37,032
Prepayments and accrued income 4,653 1,138
Creditors: Amounts Falling Due Within One Year (74,700 ) (28,555 )
NET CURRENT ASSETS (LIABILITIES) (14,475 ) 9,615
TOTAL ASSETS LESS CURRENT LIABILITIES 104,664 85,195
Creditors: Amounts Falling After More Than One Year (103,240 ) (84,311 )
Accruals and deferred income (610 ) (600 )
NET ASSETS 814 284
CAPITAL AND RESERVES 814 284

Notes

1. General Information
Dlcr Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09825530 . The registered office is 74 Roslin Park, Bedlington, Northumberland, NE22 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Louise Casson Reed
Director
04/01/2025