Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14335454 Mrs Kerry Tinsdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14335454 2023-09-30 14335454 2024-09-30 14335454 2023-10-01 2024-09-30 14335454 frs-core:CurrentFinancialInstruments 2024-09-30 14335454 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14335454 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14335454 frs-bus:Micro-entities 2023-10-01 2024-09-30 14335454 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14335454 frs-bus:Director1 2023-10-01 2024-09-30 14335454 frs-bus:Director1 2023-09-30 14335454 frs-bus:Director1 2024-09-30 14335454 2022-09-30 14335454 2023-09-30 14335454 2022-10-01 2023-09-30 14335454 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14335454
Movemore Learnmore Limited
Financial Statements
For The Year Ended 30 September 2024
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 14335454
2024 2023
£ £
Current assets 2,221 1,018
Creditors: Amounts Falling Due Within One Year (1,266 ) (924 )
NET CURRENT ASSETS 955 94
TOTAL ASSETS LESS CURRENT LIABILITIES 955 94
Accruals and deferred income (817 ) (540 )
NET ASSETS/(LIABILITIES) 138 (446 )
CAPITAL AND RESERVES 138 (446 )

Notes

1. General Information
Movemore Learnmore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14335454 . The registered office is 18 Greenfields Road, Malvern, WR14 1TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Kerry Tinsdale 836 7,010 5,380 - 794
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 her 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
Mrs Kerry Tinsdale
Director
04/04/2025