Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10973901 Mr Al-Hafiz Akanbi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10973901 2023-09-30 10973901 2024-09-30 10973901 2023-10-01 2024-09-30 10973901 frs-core:CurrentFinancialInstruments 2024-09-30 10973901 frs-core:Non-currentFinancialInstruments 2024-09-30 10973901 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10973901 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10973901 frs-bus:Micro-entities 2023-10-01 2024-09-30 10973901 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10973901 frs-bus:Director1 2023-10-01 2024-09-30 10973901 frs-bus:Director1 2023-09-30 10973901 frs-bus:Director1 2024-09-30 10973901 2022-09-30 10973901 2023-09-30 10973901 2022-10-01 2023-09-30 10973901 frs-core:CurrentFinancialInstruments 2023-09-30 10973901 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10973901
Van Logistics Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Balance Sheet
Registered number: 10973901
2024 2023
£ £
Fixed assets 2,331 6,031
Current assets 9,888 6,391
Creditors: Amounts Falling Due Within One Year (30,263 ) (22,836 )
NET CURRENT LIABILITIES (20,375 ) (16,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,044 ) (10,414 )
Creditors: Amounts Falling Due After More Than One Year (36,338 ) (39,176 )
Accruals and deferred income (811 ) (83 )
NET LIABILITIES (55,193 ) (49,673 )
CAPITAL AND RESERVES (55,193 ) (49,673 )

Notes

1. General Information
Van Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10973901 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Al-Hafiz Akanbi (4,749 ) 12,180 14,997 - (7,566 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Mr Al-Hafiz Akanbi
Director
17/06/2025