Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12702631 Mr ALLEN OREPO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12702631 2024-06-30 12702631 2025-06-30 12702631 2024-07-01 2025-06-30 12702631 frs-core:CurrentFinancialInstruments 2025-06-30 12702631 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12702631 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12702631 frs-bus:Micro-entities 2024-07-01 2025-06-30 12702631 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12702631 frs-bus:Director1 2024-07-01 2025-06-30 12702631 2023-06-30 12702631 2024-06-30 12702631 2023-07-01 2024-06-30 12702631 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12702631
Friends Logistics & Hospitality Ltd
Financial Statements
For The Year Ended 30 June 2025
JKO ACCOUNTING
Friends Logistics & Hospitality Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12702631

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,860 | 4,238
Creditors: Amounts Falling Due Within One Year |  | (139 ) | (281 )
NET CURRENT ASSETS |  | 4,721 | 3,957
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,721 | 3,957
Accruals and deferred income |  | (480 ) | (400 )
NET ASSETS |  | 4,241 | 3,557
CAPITAL AND RESERVES |  | 4,241 | 3,557

## Notes

1. General Information
Friends Logistics & Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12702631 . The registered office is 77 Billys Copse, Havant, PO9 5EF.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 ALLEN OREPO Director
30/03/2026