Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 26 June 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14960694 T Gabrava G Tsitsishvili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14960694 2024-08-31 14960694 2025-08-31 14960694 2024-09-01 2025-08-31 14960694 frs-core:CurrentFinancialInstruments 2025-08-31 14960694 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14960694 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14960694 frs-bus:Micro-entities 2024-09-01 2025-08-31 14960694 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14960694 frs-bus:Director1 2024-09-01 2025-08-31 14960694 frs-bus:Director2 2024-09-01 2025-08-31 14960694 2023-06-25 14960694 2024-08-31 14960694 2023-06-26 2024-08-31 14960694 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14960694
Phat Beaver Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Phat Beaver Logistics Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14960694

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 80,762 | 8,561
Creditors: Amounts Falling Due Within One Year |  | (76,642 ) | (3,517 )
NET CURRENT ASSETS |  | 4,120 | 5,044
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,120 | 5,044
Accruals and deferred income |  | (3,985 ) | (525 )
NET ASSETS |  | 135 | 4,519
CAPITAL AND RESERVES |  | 135 | 4,519

## Notes

1. General Information
Phat Beaver Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14960694 . The registered office is Eade Studios, Unit D, 195 Eade Road, London, United Kingdom, N4 1DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
For the year ending 31 August 2025 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 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

T Gabrava Director
17 October 2025