Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 02254166 Mr George Broderick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02254166 2024-06-30 02254166 2025-06-30 02254166 2024-07-01 2025-06-30 02254166 frs-core:CurrentFinancialInstruments 2025-06-30 02254166 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02254166 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02254166 frs-bus:Micro-entities 2024-07-01 2025-06-30 02254166 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02254166 frs-bus:Director1 2024-07-01 2025-06-30 02254166 2023-06-30 02254166 2024-06-30 02254166 2023-07-01 2024-06-30 02254166 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 02254166
Cheltenham Removal Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Gloucester & Cheltenham
Cheltenham Removal Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 02254166

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 801,393 | 840,902
Current assets |  | 610,214 | 499,797
Prepayments and accrued income |  | 49,543 | 10,752
Creditors: Amounts Falling Due Within One Year |  | (109,178 ) | (44,805 )
NET CURRENT ASSETS |  | 550,579 | 465,744
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,351,972 | 1,306,646
NET ASSETS |  | 1,351,972 | 1,306,646
CAPITAL AND RESERVES |  | 1,351,972 | 1,306,646

## Notes

1. General Information
Cheltenham Removal Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02254166 . The registered office is Unit P1 Andoversford Link, Andoversford Industrial Estate, Cheltenham, Glos, GL54 4LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 June 2025 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 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 George Broderick Director
15/09/2025