Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09113341 Izabella Karolak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09113341 2024-07-31 09113341 2025-07-31 09113341 2024-08-01 2025-07-31 09113341 frs-core:CurrentFinancialInstruments 2025-07-31 09113341 frs-core:Non-currentFinancialInstruments 2025-07-31 09113341 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09113341 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09113341 frs-bus:Micro-entities 2024-08-01 2025-07-31 09113341 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09113341 frs-bus:Director1 2024-08-01 2025-07-31 09113341 frs-bus:Director1 2024-07-31 09113341 frs-bus:Director1 2025-07-31 09113341 2023-07-31 09113341 2024-07-31 09113341 2023-08-01 2024-07-31 09113341 frs-core:CurrentFinancialInstruments 2024-07-31 09113341 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09113341
Ik Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ik Logistics Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09113341

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 109,654 | 77,268
Current assets |  | 87,541 | 82,954
Creditors: Amounts Falling Due Within One Year |  | (74,373 ) | (48,054 )
NET CURRENT ASSETS |  | 13,168 | 34,900
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 122,822 | 112,168
Creditors: Amounts Falling Due After More Than One Year |  | (48,678 ) | (31,505 )
NET ASSETS |  | 74,144 | 80,663
CAPITAL AND RESERVES |  | 74,144 | 80,663

## Notes

1. General Information
Ik Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09113341 . The registered office is 24 Nayland Road, Felixstowe, Suffolk, IP11 2XR.
2. Average Number of Employees
5Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Izabella Karolak | (7,648 ) | (8,500 ) | 16,768 | - | 619

The above loan is unsecured, interest free and repayable on demand.
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Ik Logistics Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 her 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

Izabella Karolak Director
22nd January 2026