Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06274815 David Priestman Evelyne Andree Priestman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06274815 2023-12-31 06274815 2024-12-31 06274815 2024-01-01 2024-12-31 06274815 frs-core:CurrentFinancialInstruments 2024-12-31 06274815 frs-core:Non-currentFinancialInstruments 2024-12-31 06274815 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06274815 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06274815 frs-bus:Micro-entities 2024-01-01 2024-12-31 06274815 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06274815 frs-bus:Director1 2024-01-01 2024-12-31 06274815 frs-bus:Director1 2023-12-31 06274815 frs-bus:Director1 2024-12-31 06274815 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06274815 2022-12-31 06274815 2023-12-31 06274815 2023-01-01 2023-12-31 06274815 frs-core:CurrentFinancialInstruments 2023-12-31 06274815 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06274815
Logistics Business Publishing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 06274815
2024 2023
£ £
Fixed assets 178,039 178,548
Current assets 43,339 70,147
Creditors: Amounts Falling Due Within One Year (67,022 ) (73,894 )
NET CURRENT LIABILITIES (23,683 ) (3,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154,356 174,801
Creditors: Amounts Falling Due After More Than One Year (51,054 ) (59,559 )
Provisions for liabilities - (889 )
Accruals and deferred income (5,672 ) (7,044 )
NET ASSETS 97,630 107,309
CAPITAL AND RESERVES 97,630 107,309

Notes

1. General Information
Logistics Business Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06274815 . The registered office is Unit D the Anderson Centre, Unit D (A) Spitfire Close Ermine, Business Park, Huntingdon, PE29 6XY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
David Priestman 13,240 9,244 13,240 - 9,244
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
David Priestman
Director
6 June 2025