Acorah Software Products - Accounts Production 18.1.170 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08995791 K Chidgey J Chidgey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08995791 2024-04-30 08995791 2025-04-30 08995791 2024-05-01 2025-04-30 08995791 frs-core:CurrentFinancialInstruments 2025-04-30 08995791 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08995791 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08995791 frs-bus:Micro-entities 2024-05-01 2025-04-30 08995791 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08995791 frs-bus:Director1 2024-05-01 2025-04-30 08995791 frs-bus:Director1 2024-04-30 08995791 frs-bus:Director1 2025-04-30 08995791 frs-bus:Director2 2024-05-01 2025-04-30 08995791 frs-bus:Director2 2024-04-30 08995791 frs-bus:Director2 2025-04-30 08995791 2023-04-30 08995791 2024-04-30 08995791 2023-05-01 2024-04-30 08995791 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08995791
Point Five Logistics Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 08995791
2025 2024
£ £
Fixed assets 320 25
Current assets 48,251 54,825
Creditors: Amounts Falling Due Within One Year (18,805 ) (22,432 )
NET CURRENT ASSETS 29,446 32,393
TOTAL ASSETS LESS CURRENT LIABILITIES 29,766 32,418
NET ASSETS 29,766 32,418
CAPITAL AND RESERVES 29,766 32,418

Notes

1. General Information
Point Five Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08995791 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-Super-Mare, North Somerset, BS22 6AR.
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 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
K Chidgey 4,907 3,100 - - 8,007
J Chidgey 4,906 3,100 - - 8,006
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
K Chidgey
Director
29 April 2026