Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12171762 Mr William Conlon Mrs Teresa Conlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12171762 2024-08-31 12171762 2025-08-31 12171762 2024-09-01 2025-08-31 12171762 frs-core:CurrentFinancialInstruments 2025-08-31 12171762 frs-core:Non-currentFinancialInstruments 2025-08-31 12171762 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12171762 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12171762 frs-bus:Micro-entities 2024-09-01 2025-08-31 12171762 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12171762 frs-bus:Director1 2024-09-01 2025-08-31 12171762 frs-bus:Director1 2024-08-31 12171762 frs-bus:Director1 2025-08-31 12171762 frs-bus:Director2 2024-09-01 2025-08-31 12171762 frs-bus:Director2 2024-08-31 12171762 frs-bus:Director2 2025-08-31 12171762 2023-08-31 12171762 2024-08-31 12171762 2023-09-01 2024-08-31 12171762 frs-core:CurrentFinancialInstruments 2024-08-31 12171762 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12171762
Relocate Removals & Storage Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Relocate Removals & Storage Ltd
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Relocate Removals & Storage Ltd for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Relocate Removals & Storage Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Relocate Removals & Storage Ltd , as a body, in accordance with the terms of our engagement letter dated 01 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Relocate Removals & Storage Ltd and state those matters that we have agreed to state to the directors of Relocate Removals & Storage Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Relocate Removals & Storage Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Relocate Removals & Storage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Relocate Removals & Storage Ltd . You consider that Relocate Removals & Storage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Relocate Removals & Storage Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23/02/2026

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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Relocate Removals & Storage Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 12171762

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,976 | 1,605
Current assets |  | 96,057 | 90,702
Prepayments and accrued income |  | - | 1,650
Creditors: Amounts Falling Due Within One Year |  | (163,248 ) | (149,119 )
NET CURRENT LIABILITIES |  | (67,191 ) | (56,767 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (49,215 ) | (55,162 )
Creditors: Amounts Falling Due After More Than One Year |  | (9,421 ) | -
Accruals and deferred income |  | (3,042 ) | -
NET LIABILITIES |  | (61,678 ) | (55,162 )
CAPITAL AND RESERVES |  | (61,678 ) | (55,162 )

## Notes

1. General Information
Relocate Removals & Storage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12171762 . The registered office is Unit 2 Kerry Avenue Purfleet Industrial Park, Aveley, South Ockendon, Essex, RM15 4YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 14)
15 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Conlon | 31,980 | 7,872 | - | - | 39,852
Mrs Teresa Conlon | 31,979 | 7,872 | - | - | 39,851

The above loan is unsecured, interest free and repayable on demand.
4. Going Conern
After reviewing the current contracts in place and planned efficiency improvements, the company will continue to trade for the forseeable future with support from the creditors.
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Relocate Removals & Storage Ltd
Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 William Conlon Director
23/02/2026

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