Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10544947 Mr Andrew Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10544947 2024-01-31 10544947 2025-01-31 10544947 2024-02-01 2025-01-31 10544947 frs-core:CurrentFinancialInstruments 2025-01-31 10544947 frs-core:Non-currentFinancialInstruments 2025-01-31 10544947 frs-core:BetweenOneFiveYears 2025-01-31 10544947 frs-core:FurnitureFittings 2025-01-31 10544947 frs-core:FurnitureFittings 2024-02-01 2025-01-31 10544947 frs-core:FurnitureFittings 2024-01-31 10544947 frs-core:MotorVehicles 2025-01-31 10544947 frs-core:MotorVehicles 2024-02-01 2025-01-31 10544947 frs-core:MotorVehicles 2024-01-31 10544947 frs-core:PlantMachinery 2025-01-31 10544947 frs-core:PlantMachinery 2024-02-01 2025-01-31 10544947 frs-core:PlantMachinery 2024-01-31 10544947 frs-core:WithinOneYear 2025-01-31 10544947 frs-core:ShareCapital 2025-01-31 10544947 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10544947 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10544947 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10544947 frs-bus:SmallEntities 2024-02-01 2025-01-31 10544947 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10544947 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10544947 frs-bus:Director1 2024-02-01 2025-01-31 10544947 frs-bus:Director1 2024-01-31 10544947 frs-bus:Director1 2025-01-31 10544947 frs-countries:EnglandWales 2024-02-01 2025-01-31 10544947 2023-01-31 10544947 2024-01-31 10544947 2023-02-01 2024-01-31 10544947 frs-core:CurrentFinancialInstruments 2024-01-31 10544947 frs-core:Non-currentFinancialInstruments 2024-01-31 10544947 frs-core:BetweenOneFiveYears 2024-01-31 10544947 frs-core:WithinOneYear 2024-01-31 10544947 frs-core:ShareCapital 2024-01-31 10544947 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10544947
Family Movers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
G&A Accountants Ltd
Family Movers Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Family Movers Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10544947

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 232,992 |  | 205,978
|  |  | 232,992 |  | 205,978
CURRENT ASSETS
Debtors | 5 | 227,772 |  | 158,375 |
Cash at bank and in hand |  | 75,062 |  | 40,042 |
|  | 302,834 |  | 198,417 |
Creditors: Amounts Falling Due Within One Year | 6 | (269,014 ) |  | (165,325 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,820 |  | 33,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 266,812 |  | 239,070
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (234,015 ) |  | (131,679 )
NET ASSETS |  |  | 32,797 |  | 107,391
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 32,697 |  | 107,291
SHAREHOLDERS' FUNDS |  |  | 32,797 |  | 107,391

For the year ending 31 January 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 Andrew Pearson Director
10/10/2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Family Movers Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Family Movers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10544947 . The registered office is 93 Norwich Road, Dereham, Norfolk, NR20 3AL.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 | 15% Reducing balance
Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 15% 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 profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2024: 23)
24 23
Page 2
Page 3
Family Movers Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2024 | 64,975 | 408,021 | 54,405 | 527,401
Additions | 22,016 | 114,601 | 1,213 | 137,830
Disposals | - | (32,000 ) | - | (32,000 )
As at 31 January 2025 | 86,991 | 490,622 | 55,618 | 633,231
Depreciation
As at 1 February 2024 | 38,705 | 238,334 | 44,384 | 321,423
Provided during the period | 12,948 | 74,724 | 10,344 | 98,016
Disposals | - | (19,200 ) | - | (19,200 )
As at 31 January 2025 | 51,653 | 293,858 | 54,728 | 400,239
Net Book Value
As at 31 January 2025 | 35,338 | 196,764 | 890 | 232,992
As at 1 February 2024 | 26,270 | 169,687 | 10,021 | 205,978

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 129,046 |  | 109,849
Other debtors | 48,526 |  | 48,526
Director's loan account | 50,200 |  | -
| 227,772 |  | 158,375

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 88,137 |  | 56,861
Trade creditors | 26,306 |  | 34,180
Bank loans and overdrafts | 72,132 |  | 10,718
Other taxes and social security | 8,810 |  | 4,568
VAT | 45,026 |  | 31,671
Other creditors | 28,053 |  | 25,752
Accruals and deferred income | 550 |  | 540
Director's loan account | - |  | 1,035
| 269,014 |  | 165,325

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 146,465 |  | 118,920
Bank loans | 87,550 |  | 12,759
| 234,015 |  | 131,679

Page 3
Page 4
Family Movers Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 88,137 |  | 56,861
Later than one year and not later than five years | 146,465 |  | 118,920
| 234,602 |  | 175,781
| 234,602 |  | 175,781

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Pearson | (1,035 ) | 51,235 | - | - | 50,200

The above loan is unsecured, interest free and repayable on demand.
Page 4