Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 10 February 2022 false 1 March 2023 29 February 2024 29 February 2024 13907164 Mr Stephen Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13907164 2023-02-28 13907164 2024-02-29 13907164 2023-03-01 2024-02-29 13907164 frs-core:CurrentFinancialInstruments 2024-02-29 13907164 frs-core:Non-currentFinancialInstruments 2024-02-29 13907164 frs-core:BetweenOneFiveYears 2024-02-29 13907164 frs-core:FurnitureFittings 2024-02-29 13907164 frs-core:FurnitureFittings 2023-03-01 2024-02-29 13907164 frs-core:FurnitureFittings 2023-02-28 13907164 frs-core:MotorVehicles 2024-02-29 13907164 frs-core:MotorVehicles 2023-03-01 2024-02-29 13907164 frs-core:MotorVehicles 2023-02-28 13907164 frs-core:ShareCapital 2024-02-29 13907164 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13907164 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13907164 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13907164 frs-bus:SmallEntities 2023-03-01 2024-02-29 13907164 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13907164 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13907164 frs-bus:Director1 2023-03-01 2024-02-29 13907164 frs-countries:EnglandWales 2023-03-01 2024-02-29 13907164 2022-02-09 13907164 2023-02-28 13907164 2022-02-10 2023-02-28 13907164 frs-core:CurrentFinancialInstruments 2023-02-28 13907164 frs-core:Non-currentFinancialInstruments 2023-02-28 13907164 frs-core:BetweenOneFiveYears 2023-02-28 13907164 frs-core:ShareCapital 2023-02-28 13907164 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13907164
Mvremovals.Com Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Trek Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13907164
29 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,941 38,605
17,941 38,605
CURRENT ASSETS
Debtors 5 16,364 -
Cash at bank and in hand 6,194 19,539
22,558 19,539
Creditors: Amounts Falling Due Within One Year 6 (36,224 ) (47,454 )
NET CURRENT ASSETS (LIABILITIES) (13,666 ) (27,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,275 10,690
Creditors: Amounts Falling Due After More Than One Year 7 (12,949 ) (19,219 )
NET LIABILITIES (8,674 ) (8,529 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (8,675 ) (8,530 )
SHAREHOLDERS' FUNDS (8,674) (8,529)
Page 1
Page 2
For the year ending 29 February 2024 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 Stephen Smith
Director
18th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mvremovals.Com Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13907164 . The registered office is The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, EX2 8PW.
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 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.
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:
Motor Vehicles 18% reducing balance
Fixtures & Fittings 18% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2023 45,790 1,290 47,080
Disposals (20,398 ) - (20,398 )
As at 29 February 2024 25,392 1,290 26,682
...CONTINUED
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Page 4
Depreciation
As at 1 March 2023 8,243 232 8,475
Provided during the period 3,748 190 3,938
Disposals (3,672 ) - (3,672 )
As at 29 February 2024 8,319 422 8,741
Net Book Value
As at 29 February 2024 17,073 868 17,941
As at 1 March 2023 37,547 1,058 38,605
5. Debtors
29 February 2024 28 February 2023
£ £
Due within one year
Other debtors 16,364 -
6. Creditors: Amounts Falling Due Within One Year
29 February 2024 28 February 2023
£ £
Other taxes and social security 44 -
VAT 1,726 1,744
Accruals and deferred income 1,380 690
Director's loan account 33,074 45,020
36,224 47,454
7. Creditors: Amounts Falling Due After More Than One Year
29 February 2024 28 February 2023
£ £
Net obligations under finance lease and hire purchase contracts 6,227 12,496
Bank loans 6,722 6,723
12,949 19,219
8. Obligations Under Finance Leases and Hire Purchase
29 February 2024 28 February 2023
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 6,227 12,496
9. Share Capital
29 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4