Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13558410 Mr Michael Mathie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13558410 2024-08-31 13558410 2025-08-31 13558410 2024-09-01 2025-08-31 13558410 frs-core:CurrentFinancialInstruments 2025-08-31 13558410 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13558410 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13558410 frs-bus:Micro-entities 2024-09-01 2025-08-31 13558410 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13558410 frs-bus:Director1 2024-09-01 2025-08-31 13558410 2023-08-31 13558410 2024-08-31 13558410 2023-09-01 2024-08-31 13558410 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13558410
Aspire Logistics (Ne) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Forward Edge Ltd
Aspire Logistics (Ne) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13558410

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 250 | 250
Current assets |  | 28,289 | 12,735
Creditors: Amounts Falling Due Within One Year |  | (17,332 ) | (7,658 )
NET CURRENT ASSETS |  | 10,957 | 5,077
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,207 | 5,327
NET ASSETS |  | 11,207 | 5,327
CAPITAL AND RESERVES |  | 11,207 | 5,327

## Notes

1. General Information
Aspire Logistics (Ne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13558410 . The registered office is 3 Halegrove Court, Cygnet Drive, Stockton-On-Tees, TS18 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 Michael Mathie Director
04/03/2026