Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08992113 Mr S Godwin Mr C Godwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08992113 2024-03-31 08992113 2025-03-31 08992113 2024-04-01 2025-03-31 08992113 frs-core:CurrentFinancialInstruments 2025-03-31 08992113 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08992113 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08992113 frs-bus:Micro-entities 2024-04-01 2025-03-31 08992113 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08992113 frs-bus:Director1 2024-04-01 2025-03-31 08992113 frs-bus:Director2 2024-04-01 2025-03-31 08992113 2023-03-31 08992113 2024-03-31 08992113 2023-04-01 2024-03-31 08992113 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08992113
Surrey Logistics Limited t/a Pack and Send Guildford
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Surrey Logistics Limited t/a Pack and Send Guildford
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08992113

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,916 | 27,760
Current assets |  | 118,037 | 99,623
Prepayments and accrued income |  | - | 9,319
Creditors: Amounts Falling Due Within One Year |  | (42,273 ) | (113,928 )
NET CURRENT ASSETS (LIABILITIES) |  | 75,764 | (4,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 113,680 | 22,774
NET ASSETS |  | 113,680 | 22,774
CAPITAL AND RESERVES |  | 113,680 | 22,774

## Notes

1. General Information
Surrey Logistics Limited t/a Pack and Send Guildford is a private company, limited by shares, incorporated in England & Wales, registered number 08992113 . The registered office is 117 Macdonald Road, Lightwater, GU18 5YA.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
Page 0
Page 1
Surrey Logistics Limited t/a Pack and Send Guildford
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mr S Godwin Director
3 November 2025