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 04392816 Mr K A Hodgson Mrs K Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04392816 2024-03-31 04392816 2025-03-31 04392816 2024-04-01 2025-03-31 04392816 frs-core:CurrentFinancialInstruments 2025-03-31 04392816 frs-core:Non-currentFinancialInstruments 2025-03-31 04392816 frs-core:BetweenOneFiveYears 2025-03-31 04392816 frs-core:ComputerEquipment 2025-03-31 04392816 frs-core:ComputerEquipment 2024-04-01 2025-03-31 04392816 frs-core:ComputerEquipment 2024-03-31 04392816 frs-core:MotorVehicles 2025-03-31 04392816 frs-core:MotorVehicles 2024-04-01 2025-03-31 04392816 frs-core:MotorVehicles 2024-03-31 04392816 frs-core:PlantMachinery 2025-03-31 04392816 frs-core:PlantMachinery 2024-04-01 2025-03-31 04392816 frs-core:PlantMachinery 2024-03-31 04392816 frs-core:WithinOneYear 2025-03-31 04392816 frs-core:ShareCapital 2025-03-31 04392816 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04392816 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04392816 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04392816 frs-bus:SmallEntities 2024-04-01 2025-03-31 04392816 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04392816 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04392816 frs-bus:Director1 2024-04-01 2025-03-31 04392816 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04392816 frs-countries:EnglandWales 2024-04-01 2025-03-31 04392816 2023-03-31 04392816 2024-03-31 04392816 2023-04-01 2024-03-31 04392816 frs-core:CurrentFinancialInstruments 2024-03-31 04392816 frs-core:Non-currentFinancialInstruments 2024-03-31 04392816 frs-core:BetweenOneFiveYears 2024-03-31 04392816 frs-core:WithinOneYear 2024-03-31 04392816 frs-core:ShareCapital 2024-03-31 04392816 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04392816
Matthew Maw - Removals and Storage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Better Life Accountancy Limited
IT Centre
Innovation Way
York
North Yorkshire
YO10 5NP
Matthew Maw - Removals and Storage Limited
Contents
Contents

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

Page 1
Matthew Maw - Removals and Storage Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04392816

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 50,258 |  | 24,020
|  |  | 50,258 |  | 24,020
CURRENT ASSETS
Stocks | 5 | 425 |  | 380 |
Debtors | 6 | 16,663 |  | 15,566 |
Cash at bank and in hand |  | 37,320 |  | 36,867 |
|  | 54,408 |  | 52,813 |
Creditors: Amounts Falling Due Within One Year | 7 | (40,900 ) |  | (32,403 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,508 |  | 20,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 63,766 |  | 44,430
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (17,234 ) |  | (6,909 )
NET ASSETS |  |  | 46,532 |  | 37,521
CAPITAL AND RESERVES
Called up share capital | 10 |  | 150 |  | 150
Profit and Loss Account |  |  | 46,382 |  | 37,371
SHAREHOLDERS' FUNDS |  |  | 46,532 |  | 37,521

Page 1
Page 2
Matthew Maw - Removals and Storage 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 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 K A Hodgson Director
13/10/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Matthew Maw - Removals and Storage Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Matthew Maw - Removals and Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04392816 . The registered office is 3 Wood Close, Strensall, York, North Yorkshire, YO32 5YH.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | Reducing balance 20%
Motor Vehicles | Reducing balance 25%
Computer Equipment | Reducing balance 15%

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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Matthew Maw - Removals and Storage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 1,500 | 58,150 | 475 | 60,125
Additions | - | 37,395 | - | 37,395
Disposals | (1,500 ) | (10,750 ) | (475 ) | (12,725 )
As at 31 March 2025 | - | 84,795 | - | 84,795
Depreciation
As at 1 April 2024 | 1,500 | 34,130 | 475 | 36,105
Provided during the period | - | 9,656 | - | 9,656
Disposals | (1,500 ) | (9,249 ) | (475 ) | (11,224 )
As at 31 March 2025 | - | 34,537 | - | 34,537
Net Book Value
As at 31 March 2025 | - | 50,258 | - | 50,258
As at 1 April 2024 | - | 24,020 | - | 24,020

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 425 |  | 380

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16,663 |  | 15,566

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 11,351 |  | 5,180
Trade creditors | 3,772 |  | 6,155
Other creditors | 16,063 |  | 14,828
Taxation and social security | 9,714 |  | 6,240
| 40,900 |  | 32,403

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 17,234 |  | 6,909

Page 4
Page 5
Matthew Maw - Removals and Storage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 11,351 |  | 5,180
Later than one year and not later than five years | 17,234 |  | 6,909
| 28,585 |  | 12,089
| 28,585 |  | 12,089

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 150

Page 5