Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10284770 E Langridge M J Langridge true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10284770 2024-03-31 10284770 2025-03-31 10284770 2024-04-01 2025-03-31 10284770 frs-core:CurrentFinancialInstruments 2025-03-31 10284770 frs-core:Non-currentFinancialInstruments 2025-03-31 10284770 frs-core:BetweenOneFiveYears 2025-03-31 10284770 frs-core:FurnitureFittings 2025-03-31 10284770 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10284770 frs-core:FurnitureFittings 2024-03-31 10284770 frs-core:MotorVehicles 2025-03-31 10284770 frs-core:MotorVehicles 2024-04-01 2025-03-31 10284770 frs-core:MotorVehicles 2024-03-31 10284770 frs-core:PlantMachinery 2025-03-31 10284770 frs-core:PlantMachinery 2024-04-01 2025-03-31 10284770 frs-core:PlantMachinery 2024-03-31 10284770 frs-core:WithinOneYear 2025-03-31 10284770 frs-core:ShareCapital 2025-03-31 10284770 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10284770 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10284770 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10284770 frs-bus:SmallEntities 2024-04-01 2025-03-31 10284770 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10284770 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10284770 1 2024-04-01 2025-03-31 10284770 frs-bus:Director1 2024-04-01 2025-03-31 10284770 frs-bus:Director2 2024-04-01 2025-03-31 10284770 frs-countries:EnglandWales 2024-04-01 2025-03-31 10284770 2023-03-31 10284770 2024-03-31 10284770 2023-04-01 2024-03-31 10284770 frs-core:CurrentFinancialInstruments 2024-03-31 10284770 frs-core:Non-currentFinancialInstruments 2024-03-31 10284770 frs-core:BetweenOneFiveYears 2024-03-31 10284770 frs-core:WithinOneYear 2024-03-31 10284770 frs-core:ShareCapital 2024-03-31 10284770 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10284770
Near & Far Removals Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Near & Far Removals Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Near & Far Removals Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10284770

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 52,877 |  | 16,054
|  |  | 52,877 |  | 16,054
CURRENT ASSETS
Debtors | 5 | 247 |  | 7,775 |
Cash at bank and in hand |  | 67,138 |  | 43,264 |
|  | 67,385 |  | 51,039 |
Creditors: Amounts Falling Due Within One Year | 6 | (63,596 ) |  | (46,041 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,789 |  | 4,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,666 |  | 21,052
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (30,192 ) |  | (8,720 )
NET ASSETS |  |  | 26,474 |  | 12,332
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 26,374 |  | 12,232
SHAREHOLDERS' FUNDS |  |  | 26,474 |  | 12,332

Page 1
Page 2
Near & Far Removals Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 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

E Langridge Director
1st September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Near & Far Removals Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Near & Far Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10284770 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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% reducing balance
Motor Vehicles | 20% reducing balance
Fixtures & Fittings | 20% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 16)
17 16
Page 3
Page 4
Near & Far Removals Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 3,670 | 90,556 | 1,462 | 95,688
Additions | - | 46,145 | - | 46,145
Disposals | - | (5,148 ) | - | (5,148 )
As at 31 March 2025 | 3,670 | 131,553 | 1,462 | 136,685
Depreciation
As at 1 April 2024 | 2,000 | 76,452 | 1,182 | 79,634
Provided during the period | 334 | 7,061 | 56 | 7,451
Disposals | - | (3,277 ) | - | (3,277 )
As at 31 March 2025 | 2,334 | 80,236 | 1,238 | 83,808
Net Book Value
As at 31 March 2025 | 1,336 | 51,317 | 224 | 52,877
As at 1 April 2024 | 1,670 | 14,104 | 280 | 16,054

5. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 247 |  | -
Directors' loan accounts | - |  | 7,775
| 247 |  | 7,775

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 4,160 |  | -
Trade creditors | 10,145 |  | 17,604
Bank loans and overdrafts | 5,125 |  | 5,000
Corporation tax | 3,291 |  | 2,710
Other taxes and social security | 3,504 |  | 2,587
VAT | 24,319 |  | 13,310
Other creditors | 13,052 |  | 4,830
| 63,596 |  | 46,041

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 26,635 |  | -
Bank loans | 3,557 |  | 8,720
| 30,192 |  | 8,720

Page 4
Page 5
Near & Far Removals Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 4,160 |  | -
Later than one year and not later than five years | 26,635 |  | -
| 30,795 |  | -
| 30,795 |  | -

9. Related Party Transactions
As at the year end the directors owed the company £nil (2024: £7,775).
10. Ultimate Controlling Party
The company's ultimate controlling party is the directors.
Page 5