Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11013045 Mr P Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11013045 2023-10-31 11013045 2024-10-31 11013045 2023-11-01 2024-10-31 11013045 frs-core:CurrentFinancialInstruments 2024-10-31 11013045 frs-core:Non-currentFinancialInstruments 2024-10-31 11013045 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11013045 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11013045 frs-bus:Micro-entities 2023-11-01 2024-10-31 11013045 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11013045 frs-bus:Director1 2023-11-01 2024-10-31 11013045 2022-10-31 11013045 2023-10-31 11013045 2022-11-01 2023-10-31 11013045 frs-core:CurrentFinancialInstruments 2023-10-31 11013045 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11013045
Plantmove (Hull) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 11013045
2024 2023
£ £
Fixed assets 58,052 56,293
Current assets 56,411 68,996
Prepayments and accrued income 1,661 2,428
Creditors: Amounts Falling Due Within One Year (39,317 ) (50,905 )
NET CURRENT ASSETS 18,755 20,519
TOTAL ASSETS LESS CURRENT LIABILITIES 76,807 76,812
Creditors: Amounts Falling After More Than One Year - (232 )
Accruals and deferred income (3,016 ) (990 )
NET ASSETS 73,791 75,590
CAPITAL AND RESERVES 73,791 75,590

Notes

1. General Information
Plantmove (Hull) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11013045 . The registered office is 53 Westlands Road, Hull, East Yorkshire, HU11 4XG.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 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 P Stevenson
Director
14/01/2025