Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05195076 Mr Kenneth Hodgson Mrs Claire Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05195076 2022-08-31 05195076 2023-08-31 05195076 2022-09-01 2023-08-31 05195076 frs-core:CurrentFinancialInstruments 2023-08-31 05195076 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05195076 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05195076 frs-bus:Micro-entities 2022-09-01 2023-08-31 05195076 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05195076 frs-bus:Director1 2022-09-01 2023-08-31 05195076 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 05195076 2021-08-31 05195076 2022-08-31 05195076 2021-09-01 2022-08-31 05195076 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 05195076
Commercial Vehicle Cleaners Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 05195076
2023 2022
£ £
Fixed assets 3,873 10,976
Current assets 22,227 20,882
Prepayments and accrued income 425 394
Creditors: Amounts Falling Due Within One Year (25,553 ) (25,010 )
NET CURRENT LIABILITIES (2,901 ) (3,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES 972 7,242
Accruals and deferred income (900 ) (780 )
NET ASSETS 72 6,462
CAPITAL AND RESERVES 72 6,462

Notes

1. General Information
Commercial Vehicle Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05195076 . The registered office is Fairwood, Cleasby Road, Stapleton, Darlington, DL2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 August 2023 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 Kenneth Hodgson
Director
5th April 2024