Acorah Software Products - Accounts Production 12.2.108 false 1 April 2021 31 March 2022 31 March 2022 08452660 Mr STEVEN ROGERS Miss JAYNE STEWART iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08452660 2021-03-31 08452660 2022-03-31 08452660 2021-04-01 2022-03-31 08452660 frs-core:CurrentFinancialInstruments 2022-03-31 08452660 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 08452660 frs-core:Non-currentFinancialInstruments 2022-03-31 08452660 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 08452660 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 08452660 frs-core:CurrentFinancialInstruments 2022-03-31 08452660 frs-core:AfterOneYear 2021-04-01 2022-03-31 08452660 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 08452660 frs-core:BetweenOneFiveYears 2022-03-31 08452660 frs-core:ComputerEquipment 2022-03-31 08452660 frs-core:ComputerEquipment 2021-04-01 2022-03-31 08452660 frs-core:ComputerEquipment 2021-03-31 08452660 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Registered number: 08452660
RIGHTMOVE TRANSPORT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2022
TREVOR HALL ASSOCIATES LIMITED

30 Hamilton Road
Ashton-In-Makerfield
Wigan
WN4 0SU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08452660
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 6,224 9,224
Tangible Assets 4 17,049 21,653
23,273 30,877
CURRENT ASSETS
Debtors 5 61,673 51,302
Cash at bank and in hand 58,239 60,635
119,912 111,937
Creditors: Amounts Falling Due Within One Year 6 (23,329 ) (27,528 )
NET CURRENT ASSETS (LIABILITIES) 96,583 84,409
TOTAL ASSETS LESS CURRENT LIABILITIES 119,856 115,286
Creditors: Amounts Falling Due After More Than One Year 7 (18,333 ) (20,000 )
NET ASSETS 101,523 95,286
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 101,423 95,186
SHAREHOLDERS' FUNDS 101,523 95,286
Page 1
Page 2
For the year ending 31 March 2022 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
Mr STEVEN ROGERS
Director
26/08/2022
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.
1.4. 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%
Motor Vehicles 25%
Fixtures & Fittings 15%
Computer Equipment 15%
1.5. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
Page 3
Page 4
1.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2021: 4)
4 4
3. Intangible Assets
Goodwill
£
Cost
As at 1 April 2021 30,000
As at 31 March 2022 30,000
Amortisation
As at 1 April 2021 20,776
Provided during the period 3,000
As at 31 March 2022 23,776
Net Book Value
As at 31 March 2022 6,224
As at 1 April 2021 9,224
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4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2021 1,807 100,997 331 785 103,920
Additions - - - 849 849
As at 31 March 2022 1,807 100,997 331 1,634 104,769
Depreciation
As at 1 April 2021 1,485 80,536 128 118 82,267
Provided during the period 81 5,115 30 227 5,453
As at 31 March 2022 1,566 85,651 158 345 87,720
Net Book Value
As at 31 March 2022 241 15,346 173 1,289 17,049
As at 1 April 2021 322 20,461 203 667 21,653
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 61,673 51,302
61,673 51,302
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 5,915 5,614
Corporation tax 10,477 9,174
Other taxes and social security 6,140 12,191
Other creditors 797 549
23,329 27,528
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 18,333 20,000
18,333 20,000
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8. Obligations Under Finance Leases and Hire Purchase
2022 2021
£ £
The maturity of these amounts is as follows:
Amounts Payable:
Within one year - -
Between one and five years - -
- -
- -
9. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
10. General Information
RIGHTMOVE TRANSPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08452660 . The registered office is 30 HAMILTON ROAD, GARSWOOD, WIGAN, LANCASHIRE, WN4 0SU.
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