Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08709153 Mr Kevin Mack Mr Edward Mooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08709153 2024-09-30 08709153 2025-09-30 08709153 2024-10-01 2025-09-30 08709153 frs-core:CurrentFinancialInstruments 2025-09-30 08709153 frs-core:Non-currentFinancialInstruments 2025-09-30 08709153 frs-core:NetGoodwill 2025-09-30 08709153 frs-core:NetGoodwill 2024-10-01 2025-09-30 08709153 frs-core:NetGoodwill 2024-09-30 08709153 frs-core:MotorVehicles 2025-09-30 08709153 frs-core:MotorVehicles 2024-10-01 2025-09-30 08709153 frs-core:MotorVehicles 2024-09-30 08709153 frs-core:PlantMachinery 2025-09-30 08709153 frs-core:PlantMachinery 2024-10-01 2025-09-30 08709153 frs-core:PlantMachinery 2024-09-30 08709153 frs-core:ShareCapital 2025-09-30 08709153 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08709153 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08709153 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08709153 frs-bus:SmallEntities 2024-10-01 2025-09-30 08709153 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08709153 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08709153 frs-bus:Director1 2024-10-01 2025-09-30 08709153 frs-bus:Director2 2024-10-01 2025-09-30 08709153 frs-countries:EnglandWales 2024-10-01 2025-09-30 08709153 2023-09-30 08709153 2024-09-30 08709153 2023-10-01 2024-09-30 08709153 frs-core:CurrentFinancialInstruments 2024-09-30 08709153 frs-core:Non-currentFinancialInstruments 2024-09-30 08709153 frs-core:ShareCapital 2024-09-30 08709153 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08709153
Company Moves and Storage Limited
Financial Statements
For The Year Ended 30 September 2025
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08709153
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 12,988 10,917
12,988 10,917
CURRENT ASSETS
Debtors 6 303,206 286,350
Cash at bank and in hand 8,154 10,043
311,360 296,393
Creditors: Amounts Falling Due Within One Year 7 (488,415 ) (398,858 )
NET CURRENT ASSETS (LIABILITIES) (177,055 ) (102,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES (164,067 ) (91,548 )
Creditors: Amounts Falling Due After More Than One Year 8 (10,494 ) (48,264 )
NET LIABILITIES (174,561 ) (139,812 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (174,563 ) (139,814 )
SHAREHOLDERS' FUNDS (174,561) (139,812)
Page 1
Page 2
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 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 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 Edward Mooney
Director
16th June 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Company Moves and Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08709153 . The registered office is The Stables Moneys Farm, Bottle Lane, Mattingley, Hampshire, RG27 8LJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 25% reducing balance
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 10)
6 10
Page 3
Page 4
4. Intangible Assets
Goodwill
£
Cost
As at 1 October 2024 122,976
As at 30 September 2025 122,976
Amortisation
As at 1 October 2024 122,976
As at 30 September 2025 122,976
Net Book Value
As at 30 September 2025 -
As at 1 October 2024 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 October 2024 29,459 64,332 93,791
Additions 6,400 - 6,400
As at 30 September 2025 35,859 64,332 100,191
Depreciation
As at 1 October 2024 28,103 54,771 82,874
Provided during the period 1,939 2,390 4,329
As at 30 September 2025 30,042 57,161 87,203
Net Book Value
As at 30 September 2025 5,817 7,171 12,988
As at 1 October 2024 1,356 9,561 10,917
Page 4
Page 5
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 63,898 42,186
Prepayments and accrued income 1,268 1,337
Other debtors - 7,978
Amounts owed by group undertakings 238,040 234,849
303,206 286,350
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 155,184 92,092
Other loans 2,131 -
Other taxes and social security 17,956 5,108
VAT 143,147 110,248
Net wages - 3,549
Accruals and deferred income 2,550 1,500
Directors' loan accounts 167,447 186,361
488,415 398,858
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 10,494 21,052
Other loans - 27,212
10,494 48,264
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 5