Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09826744 Mr John Okorie Abba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09826744 2022-10-31 09826744 2023-10-31 09826744 2022-11-01 2023-10-31 09826744 frs-core:CurrentFinancialInstruments 2023-10-31 09826744 frs-core:Non-currentFinancialInstruments 2023-10-31 09826744 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09826744 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09826744 frs-bus:Micro-entities 2022-11-01 2023-10-31 09826744 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09826744 frs-bus:Director1 2022-11-01 2023-10-31 09826744 2021-10-31 09826744 2022-10-31 09826744 2021-11-01 2022-10-31 09826744 frs-core:CurrentFinancialInstruments 2022-10-31 09826744 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09826744
John Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 09826744
2023 2022
£ £
Fixed assets 199,634 400,655
Current assets 213,404 231,561
Prepayments and accrued income - 12,565
Creditors: Amounts Falling Due Within One Year (130,815 ) (184,950 )
NET CURRENT ASSETS 82,589 59,176
TOTAL ASSETS LESS CURRENT LIABILITIES 282,223 459,831
Creditors: Amounts Falling After More Than One Year (68,904 ) (228,341 )
Accruals and deferred income (550 ) (550 )
NET ASSETS 212,769 230,940
CAPITAL AND RESERVES 212,769 230,940

Notes

1. General Information
John Logistics Limited Registered number 09826744 is a limited by shares company incorporated in England & Wales. The Registered Office is 81 Borough Crescent, Oldbury, West Midlands, B69 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 9)
7 9
Page 0
Page 1
For the year ending 31 October 2023 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 John Okorie Abba
Director
9 October 2024