Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2025 10 August 2024 true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 15889789 Mr P Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15889789 2025-08-31 15889789 2026-08-31 15889789 2025-09-01 2026-08-31 15889789 frs-core:CurrentFinancialInstruments 2026-08-31 15889789 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 15889789 frs-bus:FullAccounts 2025-09-01 2026-08-31 15889789 frs-bus:Micro-entities 2025-09-01 2026-08-31 15889789 frs-bus:AuditExemptWithAccountantsReport 2025-09-01 2026-08-31 15889789 frs-bus:Director1 2025-09-01 2026-08-31 15889789 2024-08-09 15889789 2025-08-31 15889789 2024-08-10 2025-08-31 15889789 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 15889789
Concam Vehicle Movement Ltd
Financial Statements
For The Year Ended 31 August 2026
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr P Williams
Company Number 15889789
Registered Office 25 Signal View
Halifax
West Yorkshire
HX2 0WB
Accountants Broadbent Accountants LLP
21 Clare Road
Halifax
West Yorkshire
HX1 2HX
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 13 December 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
15th September 2026
Broadbent Accountants LLP
21 Clare Road
Halifax
West Yorkshire
HX1 2HX
Page 2
Page 3
Profit and Loss Account
31 August 2026 31 August 2025
£ £
TURNOVER - 34,264
Other income - 12
Cost of raw materials and consumables - (641 )
Staff costs - (9,172 )
Other charges - (5,010 )
PROFIT BEFORE TAXATION - 19,453
Tax - (2,556 )
NET PROFIT - 16,897
Page 3
Page 4
Balance Sheet
31 August 2026 31 August 2025
£ £
Fixed assets 6,000 6,000
Current assets 16,125 16,125
Creditors: Amounts Falling Due Within One Year (14,227 ) (14,227 )
NET CURRENT ASSETS 1,898 1,898
TOTAL ASSETS LESS CURRENT LIABILITIES 7,898 7,898
NET ASSETS 7,898 7,898
CAPITAL AND RESERVES 7,898 7,898

Notes

1. General Information
Concam Vehicle Movement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15889789 . The registered office is 25 Signal View, Halifax, West Yorkshire, HX2 0WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 4
Page 5
For the year ending 31 August 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.
On behalf of the board
Mr P Williams
Director
15th September 2026
Page 5