Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04253364 Mr R M Fenwick Mr F C Fenwick Mr R M Fenwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04253364 2023-07-31 04253364 2024-07-31 04253364 2023-08-01 2024-07-31 04253364 frs-core:CurrentFinancialInstruments 2024-07-31 04253364 frs-core:Non-currentFinancialInstruments 2024-07-31 04253364 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04253364 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04253364 frs-bus:Micro-entities 2023-08-01 2024-07-31 04253364 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04253364 frs-bus:Director1 2023-08-01 2024-07-31 04253364 frs-bus:Director2 2023-08-01 2024-07-31 04253364 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04253364 2022-07-31 04253364 2023-07-31 04253364 2022-08-01 2023-07-31 04253364 frs-core:CurrentFinancialInstruments 2023-07-31 04253364 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04253364
Fleetline (Despatch) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Balance Sheet
Registered number: 04253364
2024 2023
£ £
Fixed assets 169,146 106,404
Current assets 216,833 212,616
Prepayments and accrued income 9,875 11,235
Creditors: Amounts Falling Due Within One Year (133,550 ) (90,060 )
NET CURRENT ASSETS 93,158 133,791
TOTAL ASSETS LESS CURRENT LIABILITIES 262,304 240,195
Creditors: Amounts Falling After More Than One Year (123,733 ) (99,414 )
Accruals and deferred income (6,958 ) (8,835 )
NET ASSETS 131,613 131,946
CAPITAL AND RESERVES 131,613 131,946

Notes

1. General Information
Fleetline (Despatch) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04253364 . The registered office is Fraser House , Exchange Close, North Hykeham, Lincoln, LN6 3TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2023: 18)
19 18
For the year ending 31 July 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
Mr R M Fenwick
Director
19th March 2025