Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08996707 Mr Ben Loukes Mr Christopher Loukes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08996707 2024-04-30 08996707 2025-04-30 08996707 2024-05-01 2025-04-30 08996707 frs-core:CurrentFinancialInstruments 2025-04-30 08996707 frs-core:Non-currentFinancialInstruments 2025-04-30 08996707 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08996707 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08996707 frs-bus:Micro-entities 2024-05-01 2025-04-30 08996707 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08996707 frs-bus:Director1 2024-05-01 2025-04-30 08996707 frs-bus:Director2 2024-05-01 2025-04-30 08996707 2023-04-30 08996707 2024-04-30 08996707 2023-05-01 2024-04-30 08996707 frs-core:CurrentFinancialInstruments 2024-04-30 08996707 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08996707
Cb Logistics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
LRA Accountants Limited
Balance Sheet
Registered number: 08996707
2025 2024
£ £
Fixed assets 10,529 13,655
Current assets 7,853 6,546
Creditors: Amounts Falling Due Within One Year (31,393 ) (27,523 )
NET CURRENT LIABILITIES (23,540 ) (20,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,011 ) (7,322 )
Creditors: Amounts Falling Due After More Than One Year (1,661 ) (6,969 )
Accruals and deferred income (648 ) (649 )
NET LIABILITIES (15,320 ) (14,940 )
CAPITAL AND RESERVES (15,320 ) (14,940 )

Notes

1. General Information
Cb Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08996707 . The registered office is Waleswood Garage Unit 1, The Old Colliery Yard, Mansfield Road, Sheffield, South Yorkshire, S26 5PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Solvency
Although the company appears to be trading insolvent with a negative shareholders fund of £15,320 the directors deem the company solvent to trade as they are owed £22,837 via the Directors Loan Account which they do not want repaying in the next 12 months. 
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ben Loukes
Director
02/06/2025