Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11653633 Mr Andrew Richards Mrs Maria Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11653633 2024-10-31 11653633 2025-10-31 11653633 2024-11-01 2025-10-31 11653633 frs-core:CurrentFinancialInstruments 2025-10-31 11653633 frs-core:MotorVehicles 2025-10-31 11653633 frs-core:MotorVehicles 2024-11-01 2025-10-31 11653633 frs-core:MotorVehicles 2024-10-31 11653633 frs-core:PlantMachinery 2025-10-31 11653633 frs-core:PlantMachinery 2024-11-01 2025-10-31 11653633 frs-core:PlantMachinery 2024-10-31 11653633 frs-core:ShareCapital 2025-10-31 11653633 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 11653633 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 11653633 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11653633 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11653633 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11653633 frs-bus:SmallEntities 2024-11-01 2025-10-31 11653633 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11653633 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11653633 frs-bus:Director1 2024-11-01 2025-10-31 11653633 frs-bus:Director2 2024-11-01 2025-10-31 11653633 frs-countries:EnglandWales 2024-11-01 2025-10-31 11653633 2023-10-31 11653633 2024-10-31 11653633 2023-11-01 2024-10-31 11653633 frs-core:CurrentFinancialInstruments 2024-10-31 11653633 frs-core:ShareCapital 2024-10-31 11653633 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11653633
S-Express Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bayar Hughes & Co Limited
S-Express Logistics Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
S-Express Logistics Ltd
Company Information
For The Year Ended 31 October 2025
Company Information

Directors | Mr Andrew Richards
| Mrs Maria Richards
Company Number | 11653633
Registered Office | 4 Green Lane Business Park
| 238 Green Lane, New Elthan
| London
| SE9 3TL
Accountants | Bayar Hughes & Co Limited
| Chartered Certified Accountants & Registered Auditors
| 4 Green Lane Business Park
| 238 Green Lane
| New Eltham
| London
| SE9 3TL

Page 1
Page 2
S-Express Logistics Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11653633

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 41,019 |  | 81,308
|  |  | 41,019 |  | 81,308
CURRENT ASSETS
Debtors | 5 | 56,452 |  | 31,671 |
Cash at bank and in hand |  | 71,845 |  | 111,573 |
|  | 128,297 |  | 143,244 |
Creditors: Amounts Falling Due Within One Year | 6 | (132,280 ) |  | (93,122 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,983 ) |  | 50,122
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,036 |  | 131,430
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (19,690 ) |  | (20,327 )
NET ASSETS |  |  | 17,346 |  | 111,103
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 17,246 |  | 111,003
SHAREHOLDERS' FUNDS |  |  | 17,346 |  | 111,103

Page 2
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S-Express 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 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Maria Richards Director
23/07/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
S-Express Logistics Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
S-Express Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11653633 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Elthan, London, SE9 3TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 25% on Reducing balance method
Motor Vehicles | 25% on Reducing balance method

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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S-Express Logistics Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 18,453 | 162,566 | 181,019
Additions | 1,207 | 22,500 | 23,707
Disposals | - | (116,652 ) | (116,652 )
As at 31 October 2025 | 19,660 | 68,414 | 88,074
Depreciation
As at 1 November 2024 | 10,272 | 89,439 | 99,711
Provided during the period | 2,347 | 11,326 | 13,673
Disposals | - | (66,329 ) | (66,329 )
As at 31 October 2025 | 12,619 | 34,436 | 47,055
Net Book Value
As at 31 October 2025 | 7,041 | 33,978 | 41,019
As at 1 November 2024 | 8,181 | 73,127 | 81,308

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 44,989 |  | 17,973
Other debtors | 11,463 |  | 13,698
| 56,452 |  | 31,671

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 21,331 |  | 4,678
Other creditors | 80,387 |  | 53,394
Taxation and social security | 30,562 |  | 35,050
| 132,280 |  | 93,122

Other creditors include Director loan account balance of £77,857 (2024 - £ 50,884).
Page 5
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S-Express Logistics Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 19,690 |  | 20,327

8. Share Capital

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

9. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 November 2024 | 111,003
Loss for the year and total comprehensive income | (18,357 )
Dividends paid | (75,400)
As at 31 October 2025 | 17,246

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