Acorah Software Products - Accounts Production 19.3.550 false true 30 July 2024 31 July 2023 false true No description of principal activity 31 July 2024 30 July 2025 30 July 2025 04742775 Mr Parwaz Azib iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04742775 2024-07-30 04742775 2025-07-30 04742775 2024-07-31 2025-07-30 04742775 frs-core:CurrentFinancialInstruments 2025-07-30 04742775 frs-core:Non-currentFinancialInstruments 2025-07-30 04742775 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-30 04742775 frs-bus:FilletedAccounts 2024-07-31 2025-07-30 04742775 frs-bus:Micro-entities 2024-07-31 2025-07-30 04742775 frs-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 04742775 frs-bus:Director1 2024-07-31 2025-07-30 04742775 2023-07-30 04742775 2024-07-30 04742775 2023-07-31 2024-07-30 04742775 frs-core:CurrentFinancialInstruments 2024-07-30 04742775 frs-core:Non-currentFinancialInstruments 2024-07-30
Registered number: 04742775
Move on Accommodation Limited
Financial Statements
For The Year Ended 30 July 2025
Care Accountancy Ltd
Move on Accommodation Limited
Balance Sheet
As At 30 July 2025
Balance Sheet
Registered number: 04742775

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 417,947 | 417,947
Current assets |  | 7,635 | 7,554
Creditors: Amounts Falling Due Within One Year |  | (90,514 ) | (94,705 )
NET CURRENT LIABILITIES |  | (82,879 ) | (87,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 335,068 | 330,796
Creditors: Amounts Falling Due After More Than One Year |  | (201,924 ) | (211,767 )
Accruals and deferred income |  | (329 ) | (835 )
NET ASSETS |  | 132,815 | 118,194
CAPITAL AND RESERVES |  | 132,815 | 118,194

## Notes

1. General Information
Move on Accommodation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04742775 . The registered office is 50 Montagu Gardens, Leeds, West Yorkshire, LS8 2RW.
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 July 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 Parwaz Azib Director
16/06/2026