Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 December 2022 false 1 January 2024 31 December 2024 31 December 2024 10830510 Mr Jeremy Bullock Mr David Tudor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10830510 2023-12-31 10830510 2024-12-31 10830510 2024-01-01 2024-12-31 10830510 frs-core:CurrentFinancialInstruments 2024-12-31 10830510 frs-core:FurnitureFittings 2024-12-31 10830510 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10830510 frs-core:FurnitureFittings 2023-12-31 10830510 frs-core:PlantMachinery 2024-12-31 10830510 frs-core:PlantMachinery 2024-01-01 2024-12-31 10830510 frs-core:PlantMachinery 2023-12-31 10830510 frs-core:ShareCapital 2024-12-31 10830510 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10830510 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10830510 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10830510 frs-bus:SmallEntities 2024-01-01 2024-12-31 10830510 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10830510 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10830510 frs-bus:Director1 2024-01-01 2024-12-31 10830510 frs-bus:Director2 2024-01-01 2024-12-31 10830510 frs-countries:EnglandWales 2024-01-01 2024-12-31 10830510 2022-11-30 10830510 2023-12-31 10830510 2022-12-01 2023-12-31 10830510 frs-core:CurrentFinancialInstruments 2023-12-31 10830510 frs-core:ShareCapital 2023-12-31 10830510 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10830510
SilverTiger Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
SilverTiger Logistics Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
SilverTiger Logistics Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10830510

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,042 |  | 1,921
|  |  | 3,042 |  | 1,921
CURRENT ASSETS
Debtors | 5 | 497,208 |  | 311,902 |
Cash at bank and in hand |  | 525,535 |  | 457,313 |
|  | 1,022,743 |  | 769,215 |
Creditors: Amounts Falling Due Within One Year | 6 | (649,673 ) |  | (542,124 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 373,070 |  | 227,091
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 376,112 |  | 229,012
NET ASSETS |  |  | 376,112 |  | 229,012
CAPITAL AND RESERVES
Called up share capital | 7 |  | 101 |  | 101
Profit and Loss Account |  |  | 376,011 |  | 228,911
SHAREHOLDERS' FUNDS |  |  | 376,112 |  | 229,012

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
On behalf of the board

Mr David Tudor Director
10 September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
SilverTiger Logistics Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
SilverTiger Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10830510 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Plant & Machinery | 25% straight line
Fixtures & Fittings | 20% straight line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 2
Page 3
SilverTiger Logistics Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 21,950 | 1,678 | 23,628
Additions | - | 2,080 | 2,080
As at 31 December 2024 | 21,950 | 3,758 | 25,708
Depreciation
As at 1 January 2024 | 21,458 | 249 | 21,707
Provided during the period | 491 | 468 | 959
As at 31 December 2024 | 21,949 | 717 | 22,666
Net Book Value
As at 31 December 2024 | 1 | 3,041 | 3,042
As at 1 January 2024 | 492 | 1,429 | 1,921

5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 476,358 |  | 302,252
Other debtors | 20,850 |  | 9,650
| 497,208 |  | 311,902

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 414,083 |  | 375,762
Bank loans and overdrafts | 2,000 |  | -
Other creditors | 98,313 |  | 98,702
Taxation and social security | 135,277 |  | 67,660
| 649,673 |  | 542,124

Trade creditors includes £229,835 (2023 £239,500) due from SilverTiger Logistics Inc which is a minority shareholder in the company and owned by Jeremy Bullock, a director. At the year end £81,132 (2023 £0) was older than 12 months.
7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

Page 3