Acorah Software Products - Accounts Production 18.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09135960 Mr Ross Churcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09135960 2024-06-30 09135960 2025-06-30 09135960 2024-07-01 2025-06-30 09135960 frs-core:CurrentFinancialInstruments 2025-06-30 09135960 frs-core:Non-currentFinancialInstruments 2025-06-30 09135960 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09135960 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09135960 frs-bus:Micro-entities 2024-07-01 2025-06-30 09135960 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09135960 frs-bus:Director1 2024-07-01 2025-06-30 09135960 frs-bus:Director1 2024-06-30 09135960 frs-bus:Director1 2025-06-30 09135960 2023-06-30 09135960 2024-06-30 09135960 2023-07-01 2024-06-30 09135960 frs-core:CurrentFinancialInstruments 2024-06-30 09135960 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09135960
CHURCHERS MOBILITY LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
CHURCHERS MOBILITY LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09135960

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,939 | 30,528
Current assets |  | 126,862 | 136,728
Prepayments and accrued income |  | - | 2,660
Creditors: Amounts Falling Due Within One Year |  | (70,373 ) | (101,552 )
NET CURRENT ASSETS |  | 56,489 | 37,836
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,428 | 68,364
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,453 )
NET ASSETS |  | 80,428 | 60,911
CAPITAL AND RESERVES |  | 80,428 | 60,911

## Notes

1. General Information
CHURCHERS MOBILITY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09135960 . The registered office is 17 Ferry Road, Shoreham-by-Sea, West Sussex, BN43 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ross Churcher | - | 20,346 | - | - | 20,346

The above loan is unsecured, interest free and repayable on demand.
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CHURCHERS MOBILITY LTD
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Ross Churcher Director
20/04/2026