Acorah Software Products - Accounts Production 19.1.200 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09279261 Mr Tomasz Swieca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09279261 2024-10-31 09279261 2025-10-31 09279261 2024-11-01 2025-10-31 09279261 frs-core:CurrentFinancialInstruments 2025-10-31 09279261 frs-core:Non-currentFinancialInstruments 2025-10-31 09279261 frs-core:PlantMachinery 2025-10-31 09279261 frs-core:PlantMachinery 2024-11-01 2025-10-31 09279261 frs-core:PlantMachinery 2024-10-31 09279261 frs-core:ShareCapital 2025-10-31 09279261 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09279261 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09279261 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09279261 frs-bus:SmallEntities 2024-11-01 2025-10-31 09279261 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 09279261 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09279261 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09279261 frs-bus:Director1 2024-11-01 2025-10-31 09279261 frs-countries:EnglandWales 2024-11-01 2025-10-31 09279261 2023-10-31 09279261 2024-10-31 09279261 2023-11-01 2024-10-31 09279261 frs-core:CurrentFinancialInstruments 2024-10-31 09279261 frs-core:Non-currentFinancialInstruments 2024-10-31 09279261 frs-core:ShareCapital 2024-10-31 09279261 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09279261
Tbo Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Tbo Logistics Ltd
Contents
Contents

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

Page 1
Tbo Logistics Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09279261

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 149 |  | 218 |
|  | 149 |  | 218 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,904 ) |  | (2,518 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,755 ) |  | (2,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,755 ) |  | (2,300 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,333 ) |  | (3,250 )
NET LIABILITIES |  |  | (6,088 ) |  | (5,550 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,188 ) |  | (5,650 )
SHAREHOLDERS' FUNDS |  |  | (6,088) |  | (5,550)

Page 1
Page 2
Tbo Logistics Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Tomasz Swieca Director
03/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tbo Logistics Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Tbo Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09279261 . The registered office is 22 Morello Way, Newport Pagnell, MK16 9FH.
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. 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:

Plant & Machinery | 25% SL

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

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 4,533
As at 31 October 2025 | 4,533
Depreciation
As at 1 November 2024 | 4,533
As at 31 October 2025 | 4,533
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Director's loan account | 4,905 |  | 2,519
| 4,904 |  | 2,518

Page 3
Page 4
Tbo Logistics Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,333 |  | 3,250

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4