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Company Registration No. 06653413 (England and Wales)
UK Courier Link Ltd Unaudited accounts for the year ended 31 August 2024
UK Courier Link Ltd Unaudited accounts Contents
Page
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UK Courier Link Ltd Company Information for the year ended 31 August 2024
Director
Harvinder Singh Chhokar
Company Number
06653413 (England and Wales)
Registered Office
22 Lichfield Drive East Hunsbury Northampton NN4 0QU
Accountants
The Tax Shop Group Ltd Moulton Park Business Centre Redhouse Road Northampton Northamptonshire NN3 6AQ
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UK Courier Link Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,895 
2,844 
Current assets
Debtors
125,587 
107,819 
Cash at bank and in hand
12,803 
1,945 
138,390 
109,764 
Creditors: amounts falling due within one year
(105,711)
(97,215)
Net current assets
32,679 
12,549 
Total assets less current liabilities
34,574 
15,393 
Creditors: amounts falling due after more than one year
(64,123)
(69,006)
Net liabilities
(29,549)
(53,613)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(29,551)
(53,615)
Shareholders' funds
(29,549)
(53,613)
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Harvinder Singh Chhokar Director Company Registration No. 06653413
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UK Courier Link Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
UK Courier Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 06653413. The registered office is 22 Lichfield Drive, East Hunsbury, Northampton, NN4 0QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
17,033 
11,435 
28,468 
At 31 August 2024
17,033 
11,435 
28,468 
Depreciation
At 1 September 2023
17,033 
8,591 
25,624 
Charge for the year
- 
949 
949 
At 31 August 2024
17,033 
9,540 
26,573 
Net book value
At 31 August 2024
- 
1,895 
1,895 
At 31 August 2023
- 
2,844 
2,844 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
79,792 
55,001 
Other debtors
45,795 
52,818 
125,587 
107,819 
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UK Courier Link Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,322 
32,858 
Trade creditors
18,974 
16,199 
Taxes and social security
57,155 
44,898 
Accruals
3,260 
3,260 
105,711 
97,215 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
64,123 
69,006 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Harvinder Singh Chhokar
Loan advanced at 4.25% interest
45,795 
- 
- 
45,795 
45,795 
- 
- 
45,795 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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