Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11720211 Mr Andrew Richards Mr Kevin Hook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11720211 2023-12-31 11720211 2024-12-31 11720211 2024-01-01 2024-12-31 11720211 frs-core:CurrentFinancialInstruments 2024-12-31 11720211 frs-core:Non-currentFinancialInstruments 2024-12-31 11720211 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11720211 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11720211 frs-bus:Micro-entities 2024-01-01 2024-12-31 11720211 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11720211 frs-bus:Director1 2024-01-01 2024-12-31 11720211 frs-bus:Director1 2023-12-31 11720211 frs-bus:Director1 2024-12-31 11720211 frs-bus:Director2 2024-01-01 2024-12-31 11720211 2022-12-31 11720211 2023-12-31 11720211 2023-01-01 2023-12-31 11720211 frs-core:CurrentFinancialInstruments 2023-12-31 11720211 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11720211
Ant Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11720211
2024 2023
£ £
Fixed assets 13,277 5,277
Current assets 42,755 50,828
Creditors: Amounts Falling Due Within One Year (59,865 ) (56,105 )
NET CURRENT LIABILITIES (17,110 ) (5,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,833 ) -
Creditors: Amounts Falling Due After More Than One Year 3,833 -
NET ASSETS - -
CAPITAL AND RESERVES - -

Notes

1. General Information
Ant Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11720211 . The registered office is Ground Floor Building 1000, Western Road, Portsmouth, PO6 3EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Andrew Richards - - - - 15,161
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 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 Andrew Richards
Director
Mr Kevin Hook
Director
23/12/2025