Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10311557 Miss Clare Field Mr George Stoker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10311557 2023-08-31 10311557 2024-08-31 10311557 2023-09-01 2024-08-31 10311557 frs-core:CurrentFinancialInstruments 2024-08-31 10311557 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10311557 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10311557 frs-bus:Micro-entities 2023-09-01 2024-08-31 10311557 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10311557 frs-bus:Director1 2023-09-01 2024-08-31 10311557 frs-bus:Director2 2023-09-01 2024-08-31 10311557 frs-bus:Director2 2023-08-31 10311557 frs-bus:Director2 2024-08-31 10311557 2022-08-31 10311557 2023-08-31 10311557 2022-09-01 2023-08-31 10311557 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10311557
Move Elevators Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 10311557
2024 2023
£ £
Fixed assets 892 -
Current assets 51,556 34,332
Creditors: Amounts Falling Due Within One Year (10,901 ) (21,490 )
NET CURRENT ASSETS 40,655 12,842
TOTAL ASSETS LESS CURRENT LIABILITIES 41,547 12,842
NET ASSETS 41,547 12,842
CAPITAL AND RESERVES 41,547 12,842

Notes

1. General Information
Move Elevators Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10311557 . The registered office is 33 Birmingham Road, Alvechurch, Worcestershire, B48 7TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr George Stoker 4,297 - 4,335 - (38 )
The above loan is unsecured, interest free and repayable on demand
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For the year ending 31 August 2024 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 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
Miss Clare Field
Director
Mr George Stoker
Director
16/01/2025