Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 23 January 2024 false 1 February 2025 31 January 2026 31 January 2026 15435771 VARSHA PATEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15435771 2025-01-31 15435771 2026-01-31 15435771 2025-02-01 2026-01-31 15435771 frs-core:CurrentFinancialInstruments 2026-01-31 15435771 frs-core:ShareCapital 2026-01-31 15435771 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 15435771 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15435771 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15435771 frs-bus:SmallEntities 2025-02-01 2026-01-31 15435771 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15435771 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15435771 frs-bus:Director1 2025-02-01 2026-01-31 15435771 frs-countries:EnglandWales 2025-02-01 2026-01-31 15435771 2024-01-22 15435771 2025-01-31 15435771 2024-01-23 2025-01-31 15435771 frs-core:CurrentFinancialInstruments 2025-01-31 15435771 frs-core:ShareCapital 2025-01-31 15435771 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 15435771
MOVING PROVISIONS LTD
Financial Statements
For The Year Ended 31 January 2026
MOVING PROVISIONS LTD
Contents
Contents

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

Page 1
MOVING PROVISIONS LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15435771

| 31 January 2026 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 4 | (368 ) |  | (184 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (268 ) |  | (84 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (268 ) |  | (84 )
NET LIABILITIES |  |  | (268 ) |  | (84 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (368 ) |  | (184 )
SHAREHOLDERS' FUNDS |  |  | (268) |  | (84)

For the year ending 31 January 2026 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 her 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

VARSHA PATEL Director
6 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MOVING PROVISIONS LTD
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
MOVING PROVISIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15435771 . The registered office is Flat 34 Taona House , 1 Merrion Avenue, Stanmore, London, HA7 4BS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Accruals | 150 |  | 150
Director's loan account | 218 |  | 34
| 368 |  | 184

5. Share Capital

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2