Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 28 February 2026 28 February 2026 7229334 Mr Alastair Taylor the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7229334 2024-10-31 7229334 2026-02-28 7229334 2024-11-01 2026-02-28 7229334 frs-core:Non-currentFinancialInstruments 2026-02-28 7229334 frs-core:ComputerEquipment 2026-02-28 7229334 frs-core:ComputerEquipment 2024-11-01 2026-02-28 7229334 frs-core:ComputerEquipment 2024-10-31 7229334 frs-core:ShareCapital 2026-02-28 7229334 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 7229334 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-02-28 7229334 frs-bus:FilletedAccounts 2024-11-01 2026-02-28 7229334 frs-bus:SmallEntities 2024-11-01 2026-02-28 7229334 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-02-28 7229334 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-02-28 7229334 1 2024-11-01 2026-02-28 7229334 frs-bus:Director1 2024-11-01 2026-02-28 7229334 frs-countries:EnglandWales 2024-11-01 2026-02-28 7229334 2023-10-31 7229334 2024-10-31 7229334 2023-11-01 2024-10-31 7229334 frs-core:CurrentFinancialInstruments 2024-10-31 7229334 frs-core:Non-currentFinancialInstruments 2024-10-31 7229334 frs-core:ShareCapital 2024-10-31 7229334 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 7229334
Postlogic Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 28 February 2026
Graver & Co Ltd
Postlogic Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Postlogic Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 7229334

| 28 February 2026 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 371 |  | 556
|  |  | 371 |  | 556
CURRENT ASSETS
Cash at bank and in hand |  | 9 |  | 1,684 |
|  | 9 |  | 1,684 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (503 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9 |  | 1,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 380 |  | 1,737
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (8,856 ) |  | (3,525 )
NET LIABILITIES |  |  | (8,476 ) |  | (1,788 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (8,486 ) |  | (1,798 )
SHAREHOLDERS' FUNDS |  |  | (8,476) |  | (1,788)

Page 1
Page 2
Postlogic Ltd
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 Alastair Taylor Director
2nd June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Postlogic Ltd
Notes to the Financial Statements
For the Period 1 November 2024 to 28 February 2026
Notes to the Financial Statements
1. General Information
Postlogic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7229334 . The registered office is 13 Riverdale Court, Brundall, Norwich, Norfolk, NR13 5AE.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 741
As at 28 February 2026 | 741
Depreciation
As at 1 November 2024 | 185
Provided during the period | 185
As at 28 February 2026 | 370
Net Book Value
As at 28 February 2026 | 371
As at 1 November 2024 | 556

Page 3
Page 4
Postlogic Ltd
Notes to the Financial Statements (continued)
For the Period 1 November 2024 to 28 February 2026
5. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,110
Corporation tax | - |  | (607 )
| - |  | 503

6. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2026 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 8,856 |  | 3,525

7. Share Capital

| 28 February 2026 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 28 February 2026 | 31 October 2024
--- | --- | ---
| £ | £
Mr Alastair Taylor | - | 11,000

9. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
Page 4