Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10649325 Mr George Stancu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10649325 2024-03-31 10649325 2025-03-31 10649325 2024-04-01 2025-03-31 10649325 frs-core:MotorVehicles 2024-04-01 2025-03-31 10649325 frs-core:ShareCapital 2025-03-31 10649325 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10649325 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10649325 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10649325 frs-bus:SmallEntities 2024-04-01 2025-03-31 10649325 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10649325 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10649325 frs-bus:Director1 2024-04-01 2025-03-31 10649325 frs-countries:EnglandWales 2024-04-01 2025-03-31 10649325 2023-03-31 10649325 2024-03-31 10649325 2023-04-01 2024-03-31 10649325 frs-core:ShareCapital 2024-03-31 10649325 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10649325
George Stancu Logistics Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10649325
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,270 27,837
22,270 27,837
CURRENT ASSETS
Debtors 15,685 14,337
Cash at bank and in hand 5,648 5,437
21,333 19,774
Creditors: Amounts Falling Due Within One Year (35,638 ) (39,393 )
NET CURRENT ASSETS (LIABILITIES) (14,305 ) (19,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,965 8,218
NET ASSETS 7,965 8,218
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 7,865 8,118
SHAREHOLDERS' FUNDS 7,965 8,218
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr George Stancu
Director
9 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
George Stancu Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10649325 . The registered office is 107 Hare Street Springs, Harlow, Essex, CM19 4AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 3 3
3 3
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 106,190
As at 31 March 2025 106,190
Depreciation
As at 1 April 2024 78,353
Provided during the period 5,567
As at 31 March 2025 83,920
Net Book Value
As at 31 March 2025 22,270
As at 1 April 2024 27,837
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2