Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06779220 Michael Stead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06779220 2023-12-31 06779220 2024-12-31 06779220 2024-01-01 2024-12-31 06779220 frs-core:CurrentFinancialInstruments 2024-12-31 06779220 frs-core:Non-currentFinancialInstruments 2024-12-31 06779220 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06779220 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06779220 frs-bus:Micro-entities 2024-01-01 2024-12-31 06779220 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06779220 frs-bus:Director1 2024-01-01 2024-12-31 06779220 2022-12-31 06779220 2023-12-31 06779220 2023-01-01 2023-12-31 06779220 frs-core:CurrentFinancialInstruments 2023-12-31 06779220 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06779220
a2i Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06779220
2024 2023
£ £
Fixed assets 32,100 51,388
Current assets 7,847 12,698
Prepayments and accrued income 2,033 12,478
Creditors: Amounts Falling Due Within One Year (62,410 ) (74,883 )
NET CURRENT LIABILITIES (52,530 ) (49,707 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,430 ) 1,681
Creditors: Amounts Falling After More Than One Year - (14,167 )
Accruals and deferred income (150 ) (505 )
NET LIABILITIES (20,580 ) (12,991 )
CAPITAL AND RESERVES (20,580 ) (12,991 )

Notes

1. General Information
a2i Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06779220 . The registered office is Office Suite 4-2 Pera Business Park, Nottingham Road, Melton Mowbray, Leicestershire, LE13 0PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 December 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
Michael Stead
Director
22 January 2025