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 09219914 Mr TOMASZ BRUSIK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09219914 2024-08-31 09219914 2025-08-31 09219914 2024-09-01 2025-08-31 09219914 frs-core:CurrentFinancialInstruments 2025-08-31 09219914 frs-core:Non-currentFinancialInstruments 2025-08-31 09219914 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09219914 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09219914 frs-bus:Micro-entities 2024-09-01 2025-08-31 09219914 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09219914 frs-bus:Director1 2024-09-01 2025-08-31 09219914 frs-bus:Director1 2024-08-31 09219914 frs-bus:Director1 2025-08-31 09219914 2023-08-31 09219914 2024-08-31 09219914 2023-09-01 2024-08-31 09219914 frs-core:CurrentFinancialInstruments 2024-08-31 09219914 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09219914
TOMAS LOGISTICS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
TOMAS LOGISTICS LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09219914

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,979 | 3,729
Current assets |  | 34,342 | 26,082
Creditors: Amounts Falling Due Within One Year |  | (5,079 ) | (4,849 )
NET CURRENT ASSETS |  | 29,263 | 21,233
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,242 | 24,962
Creditors: Amounts Falling Due After More Than One Year |  | (6,375 ) | (6,375 )
NET ASSETS |  | 25,867 | 18,587
CAPITAL AND RESERVES |  | 25,867 | 18,587

## Notes

1. General Information
TOMAS LOGISTICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09219914 . The registered office is Somerset Lodge, Perrett Way Ham Green, BRISTOL, BS20 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr TOMASZ BRUSIK | 1,009 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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TOMAS LOGISTICS LTD
Balance Sheet (continued)
As At 31 August 2025
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 TOMASZ BRUSIK Director
13/03/2026