Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05813080 Mr Stephen Johnson Mrs Tracy Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05813080 2023-05-31 05813080 2024-05-31 05813080 2023-06-01 2024-05-31 05813080 frs-core:CurrentFinancialInstruments 2024-05-31 05813080 frs-core:Non-currentFinancialInstruments 2024-05-31 05813080 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05813080 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05813080 frs-bus:Micro-entities 2023-06-01 2024-05-31 05813080 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05813080 frs-bus:Director1 2023-06-01 2024-05-31 05813080 frs-bus:Director1 2023-05-31 05813080 frs-bus:Director1 2024-05-31 05813080 frs-bus:Director2 2023-06-01 2024-05-31 05813080 frs-bus:Director2 2023-05-31 05813080 frs-bus:Director2 2024-05-31 05813080 2022-05-31 05813080 2023-05-31 05813080 2022-06-01 2023-05-31 05813080 frs-core:CurrentFinancialInstruments 2023-05-31 05813080 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05813080
Letsgetyoumoving.co.uk Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 05813080
2024 2023
£ £
Current assets 59,105 50,730
Creditors: Amounts Falling Due Within One Year (42,249 ) (16,257 )
NET CURRENT ASSETS 16,856 34,473
TOTAL ASSETS LESS CURRENT LIABILITIES 16,856 34,473
Creditors: Amounts Falling After More Than One Year (16,848 ) (34,407 )
NET ASSETS 8 66
CAPITAL AND RESERVES 8 66

Notes

1. General Information
Letsgetyoumoving.co.uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05813080 . The registered office is 14 Church Street, Holbeach, Spalding, Lincolnshire, PE12 7LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Stephen Johnson - 8,087 - - 8,087
Mrs Tracy Johnson - 3,324 - - 3,324
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mr Stephen Johnson
Director
Mrs Tracy Johnson
Director
21 January 2025