Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07344161 Mrs Sona Moshirfar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07344161 2024-08-31 07344161 2025-08-31 07344161 2024-09-01 2025-08-31 07344161 frs-core:CurrentFinancialInstruments 2025-08-31 07344161 frs-core:Non-currentFinancialInstruments 2025-08-31 07344161 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07344161 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07344161 frs-bus:Micro-entities 2024-09-01 2025-08-31 07344161 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07344161 frs-bus:Director1 2024-09-01 2025-08-31 07344161 2023-08-31 07344161 2024-08-31 07344161 2023-09-01 2024-08-31 07344161 frs-core:CurrentFinancialInstruments 2024-08-31 07344161 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07344161
Perslogistics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Balance Sheet
Registered number: 07344161
2025 2024
£ £
Fixed assets 12,600 14,937
Current assets 19,680 18,093
Creditors: Amounts Falling Due Within One Year (32,243 ) (33,421 )
NET CURRENT LIABILITIES (12,563 ) (15,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37 (391 )
Creditors: Amounts Falling Due After More Than One Year (16,056 ) (16,056 )
Accruals and deferred income (1,123 ) (855 )
NET LIABILITIES (17,142 ) (17,302 )
CAPITAL AND RESERVES (17,142 ) (17,302 )

Notes

1. General Information
Perslogistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07344161 . The registered office is 329 Jockey Road , Sutton Coldfield , West Midlands , B73 5XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
For the year ending 31 August 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 her 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
Mrs Sona Moshirfar
Director
12/05/2026