UK Courier People (NW) LTD Filleted Accounts Cover
UK Courier People (NW) LTD
Company No. 12220463
Information for Filing with The Registrar
30 September 2024
UK Courier People (NW) LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
C. GAHGAN
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. GAHGAN
Director
05 February 2025
UK Courier People (NW) LTD Balance Sheet Registrar
at
30 September 2024
Company No.
12220463
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
10,82510,825
10,82510,825
Current assets
Debtors
5
25,38925,389
Cash at bank and in hand
3,6653,665
29,05429,054
Creditors: Amount falling due within one year
6
(22,697)
(22,697)
Net current assets
6,3576,357
Total assets less current liabilities
17,18217,182
Creditors: Amounts falling due after more than one year
7
(33,684)
(33,684)
Net liabilities
(16,502)
(16,502)
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(16,602)
(16,602)
Total equity
(16,502)
(16,502)
For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 February 2025 and signed on its behalf by:
C. GAHGAN
Director
05 February 2025
UK Courier People (NW) LTD Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
UK Courier People (NW) LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12220463
Its registered office is:
473 Warrington Road,
Culcheth,
Warrington, Cheshire,
England,
WA3 5QU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Reducing Balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 October 2023
22,23022,230
At 30 September 2024
22,23022,230
Depreciation
At 1 October 2023
11,40511,405
At 30 September 2024
11,40511,405
Net book values
At 30 September 2024
10,82510,825
At 30 September 2023
10,825
10,825
5
Debtors
2024
2023
£
£
Other debtors
25,38925,389
25,38925,389
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
11,25011,250
Obligations under finance lease and hire purchase contracts
5,8175,817
Trade creditors
5,2455,245
Taxes and social security
385
385
22,69722,697
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
32,99732,997
Obligations under finance lease and hire purchase contracts
687687
33,68433,684
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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