Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11086788 Mr I Bartus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11086788 2024-11-30 11086788 2025-11-30 11086788 2024-12-01 2025-11-30 11086788 frs-core:CurrentFinancialInstruments 2025-11-30 11086788 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11086788 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11086788 frs-bus:Micro-entities 2024-12-01 2025-11-30 11086788 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11086788 frs-bus:Director1 2024-12-01 2025-11-30 11086788 frs-bus:Director1 2024-11-30 11086788 frs-bus:Director1 2025-11-30 11086788 2023-11-30 11086788 2024-11-30 11086788 2023-12-01 2024-11-30 11086788 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11086788
Imre Bartus Logistics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Imre Bartus Logistics Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11086788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 128 | 321
Current assets |  | 8,552 | 11,210
Creditors: Amounts Falling Due Within One Year |  | (6,626 ) | (5,732 )
NET CURRENT ASSETS |  | 1,926 | 5,478
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,054 | 5,799
NET ASSETS |  | 2,054 | 5,799
CAPITAL AND RESERVES |  | 2,054 | 5,799

## Notes

1. General Information
Imre Bartus Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11086788 . The registered office is C/O Numbermill Focus 31 East Wing, Mark Road, Hemel Hempstead, HP2 7BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr I Bartus | - | 2,497 | - | - | 2,497

The above loan is unsecured, interest free and repayable on demand.
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Imre Bartus Logistics Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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.
On behalf of the board

Mr I Bartus Director
31/08/2026