Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 8 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15271013 Mr Thomas Bramford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15271013 2024-11-30 15271013 2025-11-30 15271013 2024-12-01 2025-11-30 15271013 frs-core:CurrentFinancialInstruments 2025-11-30 15271013 frs-core:Non-currentFinancialInstruments 2025-11-30 15271013 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15271013 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15271013 frs-bus:Micro-entities 2024-12-01 2025-11-30 15271013 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15271013 frs-bus:Director1 2024-12-01 2025-11-30 15271013 2023-11-07 15271013 2024-11-30 15271013 2023-11-08 2024-11-30 15271013 frs-core:CurrentFinancialInstruments 2024-11-30 15271013 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 15271013
TB Vehicle Movements Ltd
Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
TB Vehicle Movements Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15271013

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,801 | 39,811
Current assets |  | 4,542 | 9,531
Prepayments and accrued income |  | 1,572 | 1,107
Creditors: Amounts Falling Due Within One Year |  | (13,855 ) | (20,623 )
NET CURRENT LIABILITIES |  | (7,741 ) | (9,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,060 | 29,826
Creditors: Amounts Falling Due After More Than One Year |  | (15,944 ) | (22,086 )
Accruals and deferred income |  | (1,600 ) | (1,515 )
NET ASSETS |  | 4,516 | 6,225
CAPITAL AND RESERVES |  | 4,516 | 6,225

## Notes

1. General Information
TB Vehicle Movements Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15271013 . The registered office is 36 Clumber Close, Loughborough, Leicestershire, LE11 2UB.
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 November 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 Thomas Bramford Director
6 August 2026