Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07849680 Mr A P Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07849680 2023-11-30 07849680 2024-11-30 07849680 2023-12-01 2024-11-30 07849680 frs-core:CurrentFinancialInstruments 2024-11-30 07849680 frs-core:Non-currentFinancialInstruments 2024-11-30 07849680 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07849680 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07849680 frs-bus:Micro-entities 2023-12-01 2024-11-30 07849680 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07849680 frs-bus:Director1 2023-12-01 2024-11-30 07849680 2022-11-30 07849680 2023-11-30 07849680 2022-12-01 2023-11-30 07849680 frs-core:CurrentFinancialInstruments 2023-11-30 07849680 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07849680
Beacon Logistics UK Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 07849680
2024 2023
£ £
Fixed assets 5,684 7,712
Current assets 68,521 118,921
Creditors: Amounts Falling Due Within One Year (10,367 ) (60,229 )
NET CURRENT ASSETS 58,154 58,692
TOTAL ASSETS LESS CURRENT LIABILITIES 63,838 66,404
Creditors: Amounts Falling Due After More Than One Year (2,640 ) (8,730 )
NET ASSETS 61,198 57,674
CAPITAL AND RESERVES 61,198 57,674

Notes

1. General Information
Beacon Logistics UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07849680 . The registered office is Unit 8 Manor Farm Units Manor Farm Road, Shurlock Row, Reading, Berks, RG10 0PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 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 A P Thomas
Director
11/08/2025