Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12248529 Mr OMAR QURESHI Mr Richard Mappin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12248529 2024-10-31 12248529 2025-10-31 12248529 2024-11-01 2025-10-31 12248529 frs-core:CurrentFinancialInstruments 2025-10-31 12248529 frs-core:Non-currentFinancialInstruments 2025-10-31 12248529 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12248529 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12248529 frs-bus:Micro-entities 2024-11-01 2025-10-31 12248529 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12248529 frs-bus:Director1 2024-11-01 2025-10-31 12248529 frs-bus:Director2 2024-11-01 2025-10-31 12248529 2023-10-31 12248529 2024-10-31 12248529 2023-11-01 2024-10-31 12248529 frs-core:CurrentFinancialInstruments 2024-10-31 12248529 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12248529
Roamer Logistics UK Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Roamer Logistics UK Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12248529

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,000 | 31,000
Current assets |  | 27,988 | 27,988
Creditors: Amounts Falling Due Within One Year |  | (1 ) | (1 )
NET CURRENT ASSETS |  | 27,987 | 27,987
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,987 | 58,987
Creditors: Amounts Falling Due After More Than One Year |  | (72,750 ) | (72,750 )
NET LIABILITIES |  | (13,763 ) | (13,763 )
CAPITAL AND RESERVES |  | (13,763 ) | (13,763 )

## Notes

1. General Information
Roamer Logistics UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12248529 . The registered office is Unit 9 Twelve O'Clock Court, 21 Attercliffe Road, Sheffield, S4 7WW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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 OMAR QURESHI Director
08/02/2026