Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13852189 Mr Piotr Stary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13852189 2024-01-31 13852189 2025-01-31 13852189 2024-02-01 2025-01-31 13852189 frs-core:CurrentFinancialInstruments 2025-01-31 13852189 frs-core:Non-currentFinancialInstruments 2025-01-31 13852189 frs-core:MotorVehicles 2025-01-31 13852189 frs-core:MotorVehicles 2024-02-01 2025-01-31 13852189 frs-core:MotorVehicles 2024-01-31 13852189 frs-core:ShareCapital 2025-01-31 13852189 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13852189 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13852189 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13852189 frs-bus:SmallEntities 2024-02-01 2025-01-31 13852189 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13852189 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13852189 frs-bus:Director1 2024-02-01 2025-01-31 13852189 frs-countries:EnglandWales 2024-02-01 2025-01-31 13852189 2023-01-31 13852189 2024-01-31 13852189 2023-02-01 2024-01-31 13852189 frs-core:CurrentFinancialInstruments 2024-01-31 13852189 frs-core:Non-currentFinancialInstruments 2024-01-31 13852189 frs-core:ShareCapital 2024-01-31 13852189 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13852189
Easy Lorry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13852189
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,064 3,096
6,064 3,096
CURRENT ASSETS
Cash at bank and in hand - 2,846
- 2,846
Creditors: Amounts Falling Due Within One Year 5 (9,068 ) 1
NET CURRENT ASSETS (LIABILITIES) (9,068 ) 2,847
TOTAL ASSETS LESS CURRENT LIABILITIES (3,004 ) 5,943
Creditors: Amounts Falling Due After More Than One Year 6 (7,550 ) (7,550 )
NET LIABILITIES (10,554 ) (1,607 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (10,555 ) (1,608 )
SHAREHOLDERS' FUNDS (10,554) (1,607)
Page 1
Page 2
For the year ending 31 January 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.
On behalf of the board
Mr Piotr Stary
Director
25/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Easy Lorry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13852189 . The registered office is 25 Garner Court, Huntingdon, PE29 1GE.
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. 
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 20 % straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 February 2024 5,160
Additions 5,000
As at 31 January 2025 10,160
Depreciation
As at 1 February 2024 2,064
Provided during the period 2,032
As at 31 January 2025 4,096
Net Book Value
As at 31 January 2025 6,064
As at 1 February 2024 3,096
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Bank loans and overdrafts 9,068 -
9,068 (1 )
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 7,550 7,550
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4