Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05869575 Mr Sean Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05869575 2025-03-31 05869575 2026-03-31 05869575 2025-04-01 2026-03-31 05869575 frs-core:CurrentFinancialInstruments 2026-03-31 05869575 frs-core:Non-currentFinancialInstruments 2026-03-31 05869575 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05869575 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05869575 frs-bus:Micro-entities 2025-04-01 2026-03-31 05869575 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05869575 frs-bus:Director1 2025-04-01 2026-03-31 05869575 2024-03-31 05869575 2025-03-31 05869575 2024-04-01 2025-03-31 05869575 frs-core:CurrentFinancialInstruments 2025-03-31 05869575 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05869575
S Wood Vehicle Movement Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 05869575
2026 2025
£ £
Current assets 54,977 66,833
Creditors: Amounts Falling Due Within One Year (6,139 ) (17,903 )
NET CURRENT ASSETS 48,838 48,930
TOTAL ASSETS LESS CURRENT LIABILITIES 48,838 48,930
Creditors: Amounts Falling Due After More Than One Year - (583 )
Accruals and deferred income (750 ) (690 )
NET ASSETS 48,088 47,657
CAPITAL AND RESERVES 48,088 47,657

Notes

1. General Information
S Wood Vehicle Movement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05869575 . The registered office is 4 Oswald Road, Hetton le Hole, Tyne & Wear, DH5 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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 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 Sean Wood
Director
03/09/2026