Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11338737 Mr S H Basnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11338737 2023-05-31 11338737 2024-05-31 11338737 2023-06-01 2024-05-31 11338737 frs-core:CurrentFinancialInstruments 2024-05-31 11338737 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11338737 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11338737 frs-bus:Micro-entities 2023-06-01 2024-05-31 11338737 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11338737 frs-bus:Director1 2023-06-01 2024-05-31 11338737 2022-05-31 11338737 2023-05-31 11338737 2022-06-01 2023-05-31 11338737 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11338737
SHB Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Phelan Cloud Accounting
Chartered Certified Accountants
8A Basepoint Business Centre
Waterberry Drive
Waterlooville
Hampshire
PO7 7TH
Balance Sheet
Registered number: 11338737
2024 2023
£ £
Current assets 272,553 277,031
Creditors: Amounts Falling Due Within One Year (5,508 ) (1,260 )
NET CURRENT ASSETS 267,045 275,771
TOTAL ASSETS LESS CURRENT LIABILITIES 267,045 275,771
Accruals and deferred income (485 ) -
NET ASSETS 266,560 275,771
CAPITAL AND RESERVES 266,560 275,771

Notes

1. General Information
SHB Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11338737 . The registered office is 24 The Drove, Horton Heath, Eastleigh, Hampshire, SO50 7NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 May 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 S H Basnett
Director
7 August 2024