Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06316784 Mr Philip Carvill Mr Philip Carvill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06316784 2022-07-31 06316784 2023-07-31 06316784 2022-08-01 2023-07-31 06316784 frs-core:CurrentFinancialInstruments 2023-07-31 06316784 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06316784 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06316784 frs-bus:Micro-entities 2022-08-01 2023-07-31 06316784 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06316784 frs-bus:Director1 2022-08-01 2023-07-31 06316784 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06316784 2021-07-31 06316784 2022-07-31 06316784 2021-08-01 2022-07-31 06316784 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 06316784
Commercial Vehicle Services (Shepshed) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 06316784
2023 2022
£ £
Fixed assets 15,823 61,638
Current assets 148,502 124,638
Prepayments and accrued income 2,428 2,497
Creditors: Amounts Falling Due Within One Year (150,772 ) (188,224 )
NET CURRENT ASSETS (LIABILITIES) 158 (61,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,981 549
Accruals and deferred income (1,075 ) (980 )
NET ASSETS/(LIABILITIES) 14,906 (431 )
CAPITAL AND RESERVES 14,906 (431 )

Notes

1. General Information
Commercial Vehicle Services (Shepshed) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06316784 . The registered office is Iveshead Lodge Farm, Iveshead Road, Shepshed, Loughborough, Leicestershire, LE12 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 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 Philip Carvill
Director
15 April 2024