Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09826744 Mr John Okorie Abba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09826744 2023-10-31 09826744 2024-10-31 09826744 2023-11-01 2024-10-31 09826744 frs-core:CurrentFinancialInstruments 2024-10-31 09826744 frs-core:Non-currentFinancialInstruments 2024-10-31 09826744 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09826744 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09826744 frs-bus:Micro-entities 2023-11-01 2024-10-31 09826744 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09826744 frs-bus:Director1 2023-11-01 2024-10-31 09826744 2022-10-31 09826744 2023-10-31 09826744 2022-11-01 2023-10-31 09826744 frs-core:CurrentFinancialInstruments 2023-10-31 09826744 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09826744
John Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 09826744
2024 2023
£ £
Fixed assets 159,771 199,634
Current assets 168,565 213,404
Creditors: Amounts Falling Due Within One Year (122,094 ) (130,815 )
NET CURRENT ASSETS 46,471 82,589
TOTAL ASSETS LESS CURRENT LIABILITIES 206,242 282,223
Creditors: Amounts Falling Due After More Than One Year (21,715 ) (68,904 )
Accruals and deferred income (550 ) (550 )
NET ASSETS 183,977 212,769
CAPITAL AND RESERVES 183,977 212,769

Notes

1. General Information
John Logistics Limited Registered number 09826744 is a limited by shares company incorporated in England & Wales. The Registered Office is 81 Borough Crescent, Oldbury, West Midlands, B69 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 7)
1 7
For the year ending 31 October 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 John Okorie Abba
Director
9 July 2025