Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 3808591 Mr Michael Hillyard Mr Lee Hillyard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3808591 2023-07-31 3808591 2024-07-31 3808591 2023-08-01 2024-07-31 3808591 frs-core:CurrentFinancialInstruments 2024-07-31 3808591 frs-core:FurnitureFittings 2024-07-31 3808591 frs-core:FurnitureFittings 2023-08-01 2024-07-31 3808591 frs-core:FurnitureFittings 2023-07-31 3808591 frs-core:PlantMachinery 2024-07-31 3808591 frs-core:PlantMachinery 2023-08-01 2024-07-31 3808591 frs-core:PlantMachinery 2023-07-31 3808591 frs-core:ShareCapital 2024-07-31 3808591 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 3808591 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 3808591 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 3808591 frs-bus:SmallEntities 2023-08-01 2024-07-31 3808591 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 3808591 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 3808591 frs-bus:Director1 2023-08-01 2024-07-31 3808591 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 3808591 frs-countries:EnglandWales 2023-08-01 2024-07-31 3808591 2022-07-31 3808591 2023-07-31 3808591 2022-08-01 2023-07-31 3808591 frs-core:CurrentFinancialInstruments 2023-07-31 3808591 frs-core:ShareCapital 2023-07-31 3808591 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 3808591
Moverank Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Fairmans Accountants
61 Stanifield Lane
Farington
Leyland
PR25 4UD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 3808591
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 100 244
100 244
CURRENT ASSETS
Debtors 5 1,074 3,342
Cash at bank and in hand 79,452 89,871
80,526 93,213
Creditors: Amounts Falling Due Within One Year 6 (5,915 ) (3,266 )
NET CURRENT ASSETS (LIABILITIES) 74,611 89,947
TOTAL ASSETS LESS CURRENT LIABILITIES 74,711 90,191
NET ASSETS 74,711 90,191
CAPITAL AND RESERVES
Called up share capital 7 101 101
Profit and Loss Account 74,610 90,090
SHAREHOLDERS' FUNDS 74,711 90,191
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Hillyard
Director
25/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Moverank Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3808591 . The registered office is 61 Stanifield Lane, Farington, Leyland, PR25 4WF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
Fixtures & Fittings 15% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 August 2023 7,733 963 8,696
As at 31 July 2024 7,733 963 8,696
Depreciation
As at 1 August 2023 7,732 720 8,452
Provided during the period - 144 144
As at 31 July 2024 7,732 864 8,596
Net Book Value
As at 31 July 2024 1 99 100
As at 1 August 2023 1 243 244
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 630 -
Corporation tax recoverable assets - 2,817
VAT 444 324
Other taxes and social security - 201
1,074 3,342
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 51 546
Bank loans and overdrafts 370 37
Other taxes and social security 98 -
Accruals and deferred income 939 944
Director's loan account 4,457 1,739
5,915 3,266
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 101 101
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Michael Hillyard - 5,000
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid - 5,000
Page 4