Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06021941 Mr Craig Darwen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06021941 2022-12-31 06021941 2023-12-31 06021941 2023-01-01 2023-12-31 06021941 frs-core:CurrentFinancialInstruments 2023-12-31 06021941 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06021941 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06021941 frs-bus:Micro-entities 2023-01-01 2023-12-31 06021941 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06021941 frs-bus:Director1 2023-01-01 2023-12-31 06021941 2021-12-31 06021941 2022-12-31 06021941 2022-01-01 2022-12-31 06021941 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06021941
C.V.S. (Heathrow) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 06021941
2023 2022
£ £
Fixed assets 52,412 10,724
Current assets 70,524 104,407
Creditors: Amounts Falling Due Within One Year (51,038 ) (88,603 )
NET CURRENT ASSETS 19,486 15,804
TOTAL ASSETS LESS CURRENT LIABILITIES 71,898 26,528
Accruals and deferred income (1,300 ) (1,250 )
NET ASSETS 70,598 25,278
CAPITAL AND RESERVES 70,598 25,278

Notes

1. General Information
C.V.S. (Heathrow) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06021941 . The registered office is 6 Tims Way, Staines, Middlesex, TW18 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 December 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 Craig Darwen
Director
22/04/2024