Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12149872 Mr Andrew Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12149872 2023-09-30 12149872 2024-09-30 12149872 2023-10-01 2024-09-30 12149872 frs-core:CurrentFinancialInstruments 2024-09-30 12149872 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12149872 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12149872 frs-bus:Micro-entities 2023-10-01 2024-09-30 12149872 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12149872 frs-bus:Director1 2023-10-01 2024-09-30 12149872 2022-09-30 12149872 2023-09-30 12149872 2022-10-01 2023-09-30 12149872 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12149872
AA Logistical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 12149872
2024 2023
£ £
Fixed assets 24,180 32,240
Current assets 19,168 19,606
Creditors: Amounts Falling Due Within One Year (27,372 ) (47,914 )
NET CURRENT LIABILITIES (8,204 ) (28,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,976 3,932
Accruals and deferred income (900 ) (900 )
NET ASSETS 15,076 3,032
CAPITAL AND RESERVES 15,076 3,032

Notes

1. General Information
AA Logistical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12149872 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Andrew Atkins
Director
25 July 2025