Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09530103 Mr Baljinder Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09530103 2024-04-30 09530103 2025-04-30 09530103 2024-05-01 2025-04-30 09530103 frs-core:CurrentFinancialInstruments 2025-04-30 09530103 frs-core:MotorVehicles 2025-04-30 09530103 frs-core:MotorVehicles 2024-05-01 2025-04-30 09530103 frs-core:MotorVehicles 2024-04-30 09530103 frs-core:ShareCapital 2025-04-30 09530103 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09530103 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09530103 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09530103 frs-bus:SmallEntities 2024-05-01 2025-04-30 09530103 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09530103 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09530103 frs-bus:Director1 2024-05-01 2025-04-30 09530103 frs-countries:EnglandWales 2024-05-01 2025-04-30 09530103 2023-04-30 09530103 2024-04-30 09530103 2023-05-01 2024-04-30 09530103 frs-core:CurrentFinancialInstruments 2024-04-30 09530103 frs-core:ShareCapital 2024-04-30 09530103 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09530103
Muves Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
R Stride & Co LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09530103
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 77,800 -
77,800 -
CURRENT ASSETS
Stocks 5 803,577 448,619
Debtors 6 6,849 5,860
Cash at bank and in hand 18,421 4,905
828,847 459,384
Creditors: Amounts Falling Due Within One Year 7 (1,079,641 ) (589,086 )
NET CURRENT ASSETS (LIABILITIES) (250,794 ) (129,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES (172,994 ) (129,702 )
NET LIABILITIES (172,994 ) (129,702 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (173,094 ) (129,802 )
SHAREHOLDERS' FUNDS (172,994) (129,702)
Page 1
Page 2
For the year ending 30 April 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 Baljinder Gill
Director
16th December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Muves Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09530103 . The registered office is Park House Fangfoss Hall, Fangfoss, York, YO41 5QH.
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. 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:
Motor Vehicles 25%
2.3. 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: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2024 -
Additions 103,734
As at 30 April 2025 103,734
Depreciation
As at 1 May 2024 -
Provided during the period 25,934
As at 30 April 2025 25,934
Net Book Value
As at 30 April 2025 77,800
As at 1 May 2024 -
5. Stocks
2025 2024
£ £
Work in progress 803,577 448,619
Page 3
Page 4
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 804
Other debtors 6,849 5,056
6,849 5,860
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,262 280
Other creditors 1,077,235 588,806
Taxation and social security 144 -
1,079,641 589,086
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4