Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 5 March 2023 29 February 2024 29 February 2024 SC757719 Mr Philip Bayne Mr David Warnock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC757719 2023-03-04 SC757719 2024-02-29 SC757719 2023-03-05 2024-02-29 SC757719 frs-core:CurrentFinancialInstruments 2024-02-29 SC757719 frs-core:Non-currentFinancialInstruments 2024-02-29 SC757719 frs-bus:PrivateLimitedCompanyLtd 2023-03-05 2024-02-29 SC757719 frs-bus:FilletedAccounts 2023-03-05 2024-02-29 SC757719 frs-bus:Micro-entities 2023-03-05 2024-02-29 SC757719 frs-bus:AuditExempt-NoAccountantsReport 2023-03-05 2024-02-29 SC757719 frs-bus:Director1 2023-03-05 2024-02-29 SC757719 frs-bus:Director2 2023-03-05 2024-02-29
Registered number: SC757719
Van Click Collect Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Cathedral Accounting Services
35 Montgomery Crescent
Dunblane
FK15 9FB
Balance Sheet
Registered number: SC757719
2024
£
Fixed assets 22,059
Current assets 14,965
Creditors: Amounts Falling Due Within One Year (21,956 )
NET CURRENT LIABILITIES (6,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,068
Creditors: Amounts Falling After More Than One Year (10,716 )
Accruals and deferred income (1,045 )
NET ASSETS 3,307
CAPITAL AND RESERVES 3,307

Notes

1. General Information
Van Click Collect Limited is a private company, limited by shares, incorporated in Scotland, registered number SC757719 . The registered office is 7 Tennent Park, Mid Calder, West Lothian, EH53 0RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Philip Bayne
Director
Mr David Warnock
Director
2 April 2024