Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10446405 Mr M J Bradley Mrs R M Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10446405 2023-10-31 10446405 2024-10-31 10446405 2023-11-01 2024-10-31 10446405 frs-core:CurrentFinancialInstruments 2024-10-31 10446405 frs-core:Non-currentFinancialInstruments 2024-10-31 10446405 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10446405 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10446405 frs-bus:Micro-entities 2023-11-01 2024-10-31 10446405 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10446405 frs-bus:Director1 2023-11-01 2024-10-31 10446405 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 10446405 2022-10-31 10446405 2023-10-31 10446405 2022-11-01 2023-10-31 10446405 frs-core:CurrentFinancialInstruments 2023-10-31 10446405 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10446405
Van Man Removals And Storage Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10446405
2024 2023
£ £
Fixed assets 84,713 104,214
Current assets 69,838 81,301
Prepayments and accrued income 456 1,117
Creditors: Amounts Falling Due Within One Year (61,765 ) (70,661 )
NET CURRENT ASSETS 8,529 11,757
TOTAL ASSETS LESS CURRENT LIABILITIES 93,242 115,971
Creditors: Amounts Falling After More Than One Year (170 ) (26,606 )
NET ASSETS 93,072 89,365
CAPITAL AND RESERVES 93,072 89,365

Notes

1. General Information
Van Man Removals And Storage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10446405 . The registered office is 8 Lowman Units Lowman Way, Tiverton Business Park, Tiverton, EX16 6SR.
2. Average Number of Employees
The average number of employees, including directors, during the year was  7 (2023: 6)
7 6
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Page 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 M J Bradley
Director
4 February 2025