Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06730813 Mr William Conlon Mrs Teresa Conlon Mr Matthew Conlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06730813 2023-10-31 06730813 2024-10-31 06730813 2023-11-01 2024-10-31 06730813 frs-core:CurrentFinancialInstruments 2024-10-31 06730813 frs-core:Non-currentFinancialInstruments 2024-10-31 06730813 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06730813 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06730813 frs-bus:Micro-entities 2023-11-01 2024-10-31 06730813 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06730813 frs-bus:Director1 2023-11-01 2024-10-31 06730813 frs-bus:Director2 2023-11-01 2024-10-31 06730813 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06730813 2022-10-31 06730813 2023-10-31 06730813 2022-11-01 2023-10-31 06730813 frs-core:CurrentFinancialInstruments 2023-10-31 06730813 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06730813
Relocate Removal Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Relocate Removal Co. Ltd for the year ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Relocate Removal Co. Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Relocate Removal Co. Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Relocate Removal Co. Ltd and state those matters that we have agreed to state to the directors of Relocate Removal Co. Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Relocate Removal Co. Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Relocate Removal Co. Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Relocate Removal Co. Ltd . You consider that Relocate Removal Co. Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Relocate Removal Co. Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
08/05/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 06730813
2024 2023
£ £
Fixed assets 40,753 54,338
Current assets 19,684 524
Prepayments and accrued income - 45,000
Creditors: Amounts Falling Due Within One Year (41,983 ) (63,888 )
NET CURRENT LIABILITIES (22,299 ) (18,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,454 35,974
Creditors: Amounts Falling Due After More Than One Year (19,601 ) (30,207 )
Accruals and deferred income (1,225 ) (2,183 )
NET (LIABILITIES)/ASSETS (2,372 ) 3,584
CAPITAL AND RESERVES (2,372 ) 3,584

Notes

1. General Information
Relocate Removal Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06730813 . The registered office is Unit 2 Kerry Avenue Purfleet Industrial Park, Aveley, South Ockendon, Essex, RM15 4YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going Conern
The company will continue to trade for the foreseeable future with support from the directors.
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 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 William Conlon
Director
08/05/2025