Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 05693626 Mr Maroofdeen Lasoye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05693626 2024-02-29 05693626 2025-02-28 05693626 2024-03-01 2025-02-28 05693626 frs-core:CurrentFinancialInstruments 2025-02-28 05693626 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05693626 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 05693626 frs-bus:Micro-entities 2024-03-01 2025-02-28 05693626 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05693626 frs-bus:Director1 2024-03-01 2025-02-28 05693626 2023-02-28 05693626 2024-02-29 05693626 2023-03-01 2024-02-29 05693626 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 05693626
AV8 Logistics Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Sense of Numbers Ltd
HQ Pudsey, Radley House
Richardshaw Road
Pudsey
West Yorkshire
LS28 6LE
AV8 Logistics Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 05693626

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 220 | 259
Current assets |  | 23,699 | 27,374
Creditors: Amounts Falling Due Within One Year |  | (8,792 ) | (12,660 )
NET CURRENT ASSETS |  | 14,907 | 14,714
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,127 | 14,973
Accruals and deferred income |  | (1,000 ) | (1,400 )
NET ASSETS |  | 14,127 | 13,573
CAPITAL AND RESERVES |  | 14,127 | 13,573

## Notes

1. General Information
AV8 Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05693626 . The registered office is 8 Dean House Gate, Allerton, Bradford, BD15 8HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 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 Maroofdeen Lasoye Director
29th September 2025