Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14441673 Mr Stephen Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14441673 2024-10-31 14441673 2025-10-31 14441673 2024-11-01 2025-10-31 14441673 frs-core:CurrentFinancialInstruments 2025-10-31 14441673 frs-core:Non-currentFinancialInstruments 2025-10-31 14441673 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14441673 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14441673 frs-bus:Micro-entities 2024-11-01 2025-10-31 14441673 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14441673 frs-bus:Director1 2024-11-01 2025-10-31 14441673 2023-10-31 14441673 2024-10-31 14441673 2023-11-01 2024-10-31 14441673 frs-core:CurrentFinancialInstruments 2024-10-31 14441673 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 14441673
SJP Auto Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Forward Edge Ltd
SJP Auto Logistics Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14441673

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,959 | 7,228
Current assets |  | 12,980 | 2,047
Creditors: Amounts Falling Due Within One Year |  | (21,873 ) | (15,044 )
NET CURRENT LIABILITIES |  | (8,893 ) | (12,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,066 | (5,769 )
Creditors: Amounts Falling Due After More Than One Year |  | (1,927 ) | -
NET ASSETS/(LIABILITIES) |  | 139 | (5,769 )
CAPITAL AND RESERVES |  | 139 | (5,769 )

## Notes

1. General Information
SJP Auto Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14441673 . The registered office is 79 Layburn Place, Peterlee, SR8 2BD.
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 October 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 Stephen Parker Director
02/05/2026