Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12786706 Mr M T Allman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12786706 2024-09-30 12786706 2025-09-30 12786706 2024-10-01 2025-09-30 12786706 frs-core:CurrentFinancialInstruments 2025-09-30 12786706 frs-core:Non-currentFinancialInstruments 2025-09-30 12786706 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12786706 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12786706 frs-bus:Micro-entities 2024-10-01 2025-09-30 12786706 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12786706 frs-bus:Director1 2024-10-01 2025-09-30 12786706 2023-09-30 12786706 2024-09-30 12786706 2023-10-01 2024-09-30 12786706 frs-core:CurrentFinancialInstruments 2024-09-30 12786706 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12786706
Man and Van Preston Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
MJH Accountants Limited
Chartered Accountants and Chartered Tax Advisers
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Man and Van Preston Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12786706

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,272 | 7,029
Current assets |  | 3,101 | 2,836
Prepayments and accrued income |  | 328 | 947
Creditors: Amounts Falling Due Within One Year |  | (3,497 ) | (3,845 )
NET CURRENT LIABILITIES |  | (68 ) | (62 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,204 | 6,967
Creditors: Amounts Falling Due After More Than One Year |  | (30,000 ) | (40,000 )
NET LIABILITIES |  | (24,796 ) | (33,033 )
CAPITAL AND RESERVES |  | (24,796 ) | (33,033 )

## Notes

1. General Information
Man and Van Preston Ltd formerly House Clearances Lancashire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12786706 . The registered office is 9 Golf View, Ingol, Preston, PR2 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 M T Allman Director
27 April 2026