Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12387620 Mrs Selvarani Srikanthan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12387620 2023-01-31 12387620 2024-01-31 12387620 2023-02-01 2024-01-31 12387620 frs-core:CurrentFinancialInstruments 2024-01-31 12387620 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12387620 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12387620 frs-bus:Micro-entities 2023-02-01 2024-01-31 12387620 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 12387620 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12387620 frs-bus:Director1 2023-02-01 2024-01-31 12387620 2022-01-31 12387620 2023-01-31 12387620 2022-02-01 2023-01-31 12387620 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12387620
X-CARE LOGISTICS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Vegas Accounting Services Ltd
Chartered Management Accountants
1 Buryside Close
Aldborough Road North
Ilford
Essex
IG2 7JF
Balance Sheet
Registered number: 12387620
2024 2023
£ £
Fixed assets 422 422
Current assets 15,574 15,574
Creditors: Amounts Falling Due Within One Year (20,408 ) (20,408 )
NET CURRENT LIABILITIES (4,834 ) (4,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,412 ) (4,412 )
NET LIABILITIES (4,412 ) (4,412 )
CAPITAL AND RESERVES (4,412 ) (4,412 )

Notes

1. General Information
X-CARE LOGISTICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12387620 . The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 Selvarani Srikanthan
Director
05/02/2025