Acorah Software Products - Accounts Production 19.1.200 false true false 17 October 2024 31 October 2025 31 October 2025 16025055 Mr Ionatan CANDREANU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16025055 2024-10-16 16025055 2025-10-31 16025055 2024-10-17 2025-10-31 16025055 frs-core:CurrentFinancialInstruments 2025-10-31 16025055 frs-core:ShareCapital 2025-10-31 16025055 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16025055 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16025055 frs-bus:FilletedAccounts 2024-10-17 2025-10-31 16025055 frs-bus:SmallEntities 2024-10-17 2025-10-31 16025055 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16025055 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-10-31 16025055 frs-bus:Director1 2024-10-17 2025-10-31 16025055 frs-countries:EnglandWales 2024-10-17 2025-10-31
Registered number: 16025055
SUM LOGISTICS LTD
Unaudited Financial Statements
For the Period 17 October 2024 to 31 October 2025
SUM LOGISTICS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
SUM LOGISTICS LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16025055

| 31 October 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
Cash at bank and in hand |  | 8,530 |
|  | 8,531 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,550 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,019 )
NET LIABILITIES |  |  | (7,019 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (7,020 )
SHAREHOLDERS' FUNDS |  |  | (7,019)

For the period 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 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.
On behalf of the board

Mr Ionatan CANDREANU Director
07/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SUM LOGISTICS LTD
Notes to the Financial Statements
For the Period 17 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
SUM LOGISTICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16025055 . The registered office is 5 Barnfield Avenue, Luton, LU2 7AS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Trade creditors | 500
Other creditors | 15,050
| 15,550

6. Share Capital

| 31 October 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

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