Acorah Software Products - Accounts Production 14.5.601 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13046943 Mr Nathan Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13046943 2022-11-30 13046943 2023-11-30 13046943 2022-12-01 2023-11-30 13046943 frs-core:ShareCapital 2023-11-30 13046943 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13046943 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13046943 frs-bus:SmallEntities 2022-12-01 2023-11-30 13046943 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 13046943 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13046943 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13046943 frs-bus:Director1 2022-12-01 2023-11-30 13046943 frs-countries:EnglandWales 2022-12-01 2023-11-30 13046943 2021-11-30 13046943 2022-11-30 13046943 2021-12-01 2022-11-30 13046943 frs-core:ShareCapital 2022-11-30
Registered number: 13046943
First 4 Vans (Sales) Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2023
Merranti Figures Accounting Ltd
24 Brighton Road
Salfords
Surrey
RH1 5BX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13046943
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nathan Anthony
Director
19 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
First 4 Vans (Sales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13046943 . The registered office is Unit 3 Gatwick Road, Crawley, RH10 9PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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