Acorah Software Products - Accounts Production 18.1.200 false true true 31 July 2024 4 July 2023 false 1 August 2024 31 July 2025 31 July 2025 14980467 Mr James Gatward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14980467 2024-07-31 14980467 2025-07-31 14980467 2024-08-01 2025-07-31 14980467 frs-core:ComputerEquipment 2024-08-01 2025-07-31 14980467 frs-core:ShareCapital 2025-07-31 14980467 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14980467 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14980467 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 14980467 frs-bus:SmallEntities 2024-08-01 2025-07-31 14980467 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14980467 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14980467 frs-bus:Director1 2024-08-01 2025-07-31 14980467 frs-countries:EnglandWales 2024-08-01 2025-07-31 14980467 2023-07-03 14980467 2024-07-31 14980467 2023-07-04 2024-07-31 14980467 frs-core:ShareCapital 2024-07-31 14980467 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14980467
Logistics Options Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Logistics Options Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Logistics Options Ltd
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 14980467

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 375 |  | 751
|  |  | 375 |  | 751
CURRENT ASSETS
Debtors |  | 709 |  | 60 |
Cash at bank and in hand |  | 2,828 |  | 1,705 |
|  | 3,537 |  | 1,765 |
Creditors: Amounts Falling Due Within One Year |  | (19,737 ) |  | (19,629 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,200 ) |  | (17,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,825 ) |  | (17,113 )
NET LIABILITIES |  |  | (15,825 ) |  | (17,113 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (15,826 ) |  | (17,114 )
SHAREHOLDERS' FUNDS |  |  | (15,825) |  | (17,113)

Page 1
Page 2
Logistics Options Ltd
Abridged 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr James Gatward Director
20/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Logistics Options Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Logistics Options Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14980467 . The registered office is 23 Pineway, Abbeydale, Gloucester, GL4 4AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | SLM over 3 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 1,126
As at 31 July 2025 | 1,126
Depreciation
As at 1 August 2024 | 375
Provided during the period | 376
As at 31 July 2025 | 751
Net Book Value
As at 31 July 2025 | 375
As at 1 August 2024 | 751

Page 3
Page 4
Logistics Options Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
5. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4