Acorah Software Products - Accounts Production19.2.450falsetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202512965939Mr Gershon Sena Djangbaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129659392024-10-31129659392025-10-31129659392024-11-012025-10-3112965939frs-core:CurrentFinancialInstruments2025-10-3112965939frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3112965939frs-bus:FilletedAccounts2024-11-012025-10-3112965939frs-bus:Micro-entities2024-11-012025-10-3112965939frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3112965939frs-bus:Director12024-11-012025-10-31129659392023-10-31129659392024-10-31129659392023-11-012024-10-3112965939frs-core:CurrentFinancialInstruments2024-10-31
Registered number: 12965939
Gershon Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Gershon Logistics Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12965939
2025
2024
£
£
Current assets
19,857
8,843
Creditors: Amounts Falling Due Within One Year
(2,591)
(498)
NET CURRENT ASSETS
17,266
8,345
TOTAL ASSETS LESS CURRENT LIABILITIES
17,266
8,345
NET ASSETS
17,266
8,345
CAPITAL AND RESERVES
17,266
8,345
Notes
1.General Information
Gershon Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12965939. The registered office is 6 Robin Road, Old Sarum, Salisbury, England, SP4 6GJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1-
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.