Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 07123197 Mr Andrew Litchfield Mr Andrew Litchfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07123197 2021-12-31 07123197 2022-12-31 07123197 2022-01-01 2022-12-31 07123197 frs-core:CurrentFinancialInstruments 2022-12-31 07123197 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07123197 frs-core:Non-currentFinancialInstruments 2022-12-31 07123197 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 07123197 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07123197 frs-core:CurrentFinancialInstruments 2022-12-31 07123197 frs-core:AfterOneYear 2022-01-01 2022-12-31 07123197 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 07123197 frs-core:BetweenOneFiveYears 2022-12-31 07123197 frs-core:ComputerEquipment 2022-12-31 07123197 frs-core:ComputerEquipment 2022-01-01 2022-12-31 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Registered number: 07123197
VW Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
TaxAssist Accountants
Balance Sheet
Registered number: 07123197
2022 2021
£ £
Fixed assets 2,564 3,419
Current assets 15,613 18,563
Creditors: Amounts Falling Due Within One Year (18,107 ) (21,350 )
NET CURRENT LIABILITIES (2,494 ) (2,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70 632
Creditors: Amounts Falling After More Than One Year - (41 )
NET ASSETS 70 591
CAPITAL AND RESERVES 70 591
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
VW Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07123197 . The registered office is 198 London Road, North End Portsmouth, Hampshire, PO2 9JE.
For the year ending 31 December 2022 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 Andrew Litchfield
Director
03/10/2023