Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 14 August 2024 31 August 2025 31 August 2025 15898164 Miss K Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15898164 2024-08-13 15898164 2025-08-31 15898164 2024-08-14 2025-08-31 15898164 frs-core:CurrentFinancialInstruments 2025-08-31 15898164 frs-core:Non-currentFinancialInstruments 2025-08-31 15898164 frs-bus:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 15898164 frs-bus:FilletedAccounts 2024-08-14 2025-08-31 15898164 frs-bus:Micro-entities 2024-08-14 2025-08-31 15898164 frs-bus:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 15898164 frs-bus:Director1 2024-08-14 2025-08-31
Registered number: 15898164
K&m Vehicle Movement Ltd.
Unaudited Financial Statements
For the Period 14 August 2024 to 31 August 2025
Balance Sheet
Registered number: 15898164
31 August 2025
£
Fixed assets 14,848
Current assets 1,493
Prepayments and accrued income 3,103
Creditors: Amounts Falling Due Within One Year (16,750 )
NET CURRENT LIABILITIES (12,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,694
Creditors: Amounts Falling Due After More Than One Year (14,208 )
Accruals and deferred income (1,080 )
NET LIABILITIES (12,594 )
CAPITAL AND RESERVES (12,594 )

Notes

1. General Information
K&m Vehicle Movement Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 15898164 . The registered office is 29 Swinford Avenue, Leicester, LE2 9RW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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
Miss K Page
Director
12 May 2026