Acorah Software Products - Accounts Production 18.1.200 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 11376770 Mr LUCA CAFAZZO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11376770 2025-05-31 11376770 2026-05-31 11376770 2025-06-01 2026-05-31 11376770 frs-core:Non-currentFinancialInstruments 2026-05-31 11376770 frs-core:ShareCapital 2026-05-31 11376770 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 11376770 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11376770 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11376770 frs-bus:SmallEntities 2025-06-01 2026-05-31 11376770 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11376770 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11376770 frs-bus:Director1 2025-06-01 2026-05-31 11376770 frs-countries:EnglandWales 2025-06-01 2026-05-31 11376770 2024-05-31 11376770 2025-05-31 11376770 2024-06-01 2025-05-31 11376770 frs-core:CurrentFinancialInstruments 2025-05-31 11376770 frs-core:Non-currentFinancialInstruments 2025-05-31 11376770 frs-core:ShareCapital 2025-05-31 11376770 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 11376770
HELP MOVING UK LTD
Unaudited Financial Statements
For The Year Ended 31 May 2026
VERTICE ITALY LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11376770
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 28 3,718
28 3,718
Creditors: Amounts Falling Due Within One Year 4 (15,753 ) (12,954 )
NET CURRENT ASSETS (LIABILITIES) (15,725 ) (9,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,725 ) (9,236 )
Creditors: Amounts Falling Due After More Than One Year 5 - (5,510 )
NET LIABILITIES (15,725 ) (14,746 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (16,725 ) (15,746 )
SHAREHOLDERS' FUNDS (15,725) (14,746)
For the year ending 31 May 2026 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.
The financial statements were approved by the board of directors on 1 June 2026 and were signed on its behalf by:
Mr LUCA CAFAZZO
Director
01/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HELP MOVING UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11376770 . The registered office is 13 St. Swithin's Lane,, 2nd Floor,, London, EC4N 8AL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1
Other creditors 15,753 12,953
15,753 12,954
5. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 5,510
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2