Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13874816 Mr Jaspal Lochab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874816 2024-01-31 13874816 2025-01-31 13874816 2024-02-01 2025-01-31 13874816 frs-core:CurrentFinancialInstruments 2025-01-31 13874816 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13874816 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13874816 frs-bus:Micro-entities 2024-02-01 2025-01-31 13874816 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13874816 frs-bus:Director1 2024-02-01 2025-01-31 13874816 2023-01-31 13874816 2024-01-31 13874816 2023-02-01 2024-01-31 13874816 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13874816
Lochab Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Lochab Logistics Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13874816

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 552,528 | 567,903
Current assets |  | 207,955 | 97,433
Creditors: Amounts Falling Due Within One Year |  | (752,701 ) | (664,531 )
NET CURRENT LIABILITIES |  | (544,746 ) | (567,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,782 | 805
NET ASSETS |  | 7,782 | 805
CAPITAL AND RESERVES |  | 7,782 | 805

## Notes

1. General Information
Lochab Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13874816 . The registered office is Queensway House, Queensway, Middlesbrough, TS3 8TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 61 (2024: 28)
61 28
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Lochab Logistics Ltd
Balance Sheet (continued)
As At 31 January 2025
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 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 Jaspal Lochab Director
13/03/2025