Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01564672 Mr I Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01564672 2023-12-31 01564672 2024-12-31 01564672 2024-01-01 2024-12-31 01564672 frs-core:CurrentFinancialInstruments 2024-12-31 01564672 frs-core:ShareCapital 2024-12-31 01564672 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01564672 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01564672 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01564672 frs-bus:SmallEntities 2024-01-01 2024-12-31 01564672 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 01564672 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01564672 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01564672 frs-bus:Director1 2024-01-01 2024-12-31 01564672 frs-countries:EnglandWales 2024-01-01 2024-12-31 01564672 2022-12-31 01564672 2023-12-31 01564672 2023-01-01 2023-12-31 01564672 frs-core:CurrentFinancialInstruments 2023-12-31 01564672 frs-core:ShareCapital 2023-12-31 01564672 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01564672
Caribbean Express Line Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 01564672
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (16,768 ) (16,768 )
NET CURRENT ASSETS (LIABILITIES) (16,768 ) (16,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,768 ) (16,768 )
NET LIABILITIES (16,768 ) (16,768 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (16,868 ) (16,868 )
SHAREHOLDERS' FUNDS (16,768) (16,768)
For the year ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr I Graham
Director
3 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Caribbean Express Line Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01564672 . The registered office is Units 3-5 Newhall Road Business Park, Newhall Road, Sheffield, S9 2QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 16,481 16,481
Amounts owed to group undertakings and undertakings in which the company has participating interest 287 287
16,768 16,768
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2