Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 3808591 Mr Michael Hillyard Mr Lee Hillyard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3808591 2024-07-31 3808591 2025-07-31 3808591 2024-08-01 2025-07-31 3808591 frs-core:CurrentFinancialInstruments 2025-07-31 3808591 frs-core:FurnitureFittings 2025-07-31 3808591 frs-core:FurnitureFittings 2024-08-01 2025-07-31 3808591 frs-core:FurnitureFittings 2024-07-31 3808591 frs-core:PlantMachinery 2025-07-31 3808591 frs-core:PlantMachinery 2024-08-01 2025-07-31 3808591 frs-core:PlantMachinery 2024-07-31 3808591 frs-core:ShareCapital 2025-07-31 3808591 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 3808591 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 3808591 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 3808591 frs-bus:SmallEntities 2024-08-01 2025-07-31 3808591 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 3808591 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 3808591 frs-bus:Director1 2024-08-01 2025-07-31 3808591 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 3808591 frs-countries:EnglandWales 2024-08-01 2025-07-31 3808591 2023-07-31 3808591 2024-07-31 3808591 2023-08-01 2024-07-31 3808591 frs-core:CurrentFinancialInstruments 2024-07-31 3808591 frs-core:ShareCapital 2024-07-31 3808591 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 3808591
Moverank Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Fairmans Accountants
61 Stanifield Lane
Farington
Leyland
PR25 4UD
Moverank Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Moverank Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 3808591

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2 |  | 100
|  |  | 2 |  | 100
CURRENT ASSETS
Debtors | 5 | 800 |  | 1,074 |
Cash at bank and in hand |  | 70,061 |  | 79,452 |
|  | 70,861 |  | 80,526 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,639 ) |  | (5,915 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 63,222 |  | 74,611
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 63,224 |  | 74,711
NET ASSETS |  |  | 63,224 |  | 74,711
CAPITAL AND RESERVES
Called up share capital | 7 |  | 101 |  | 101
Profit and Loss Account |  |  | 63,123 |  | 74,610
SHAREHOLDERS' FUNDS |  |  | 63,224 |  | 74,711

Page 1
Page 2
Moverank Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Michael Hillyard Director
23/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Moverank Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Moverank Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3808591 . The registered office is 61 Stanifield Lane, Farington, Leyland, PR25 4WF.
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 stated at cost less depreciation. 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 | 20% straight line
Fixtures & Fittings | 15% straight line

2.3. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 7,733 | 963 | 8,696
As at 31 July 2025 | 7,733 | 963 | 8,696
Depreciation
As at 1 August 2024 | 7,732 | 864 | 8,596
Provided during the period | - | 98 | 98
As at 31 July 2025 | 7,732 | 962 | 8,694

...CONTINUED
Page 3
Page 4
Moverank Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025 | 1 | 1 | 2
As at 1 August 2024 | 1 | 99 | 100

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 630
VAT | 498 |  | 444
Other taxes and social security | 302 |  | -
| 800 |  | 1,074

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 96 |  | 51
Bank loans and overdrafts | 523 |  | 370
Other taxes and social security | - |  | 98
Accruals and deferred income | 1,001 |  | 939
Director's loan account | 6,019 |  | 4,457
| 7,639 |  | 5,915

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

8. Directors Advances, Credits and Guarantees
Dividends paid to directors
9. Dividends
Page 4