Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05801899 Mr Raymond Oxberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05801899 2024-05-31 05801899 2025-05-31 05801899 2024-06-01 2025-05-31 05801899 frs-core:CurrentFinancialInstruments 2025-05-31 05801899 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05801899 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05801899 frs-bus:Micro-entities 2024-06-01 2025-05-31 05801899 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05801899 frs-bus:Director1 2024-06-01 2025-05-31 05801899 2023-05-31 05801899 2024-05-31 05801899 2023-06-01 2024-05-31 05801899 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05801899
Cargo Move Consultant Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Aston Shaw Ltd (Dereham)
62 Norwich Street
Dereham
NR19 1AD
Balance Sheet
Registered number: 05801899
2025 2024
£ £
Fixed assets 6,378 8,515
Current assets 10,295 8,404
Prepayments and accrued income 1,569 -
Creditors: Amounts Falling Due Within One Year (5,274 ) (15,706 )
NET CURRENT ASSETS (LIABILITIES) 6,590 (7,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,968 1,213
Accruals and deferred income (880 ) (92 )
NET ASSETS 12,088 1,121
CAPITAL AND RESERVES 12,088 1,121

Notes

1. General Information
Cargo Move Consultant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05801899 . The registered office is 62 Norwich Street, Dereham, NR19 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 Raymond Oxberry
Director
08/12/2025