Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09993987 Mr Haseeb Asif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09993987 2023-03-31 09993987 2024-03-31 09993987 2023-04-01 2024-03-31 09993987 frs-core:CurrentFinancialInstruments 2024-03-31 09993987 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09993987 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09993987 frs-bus:Micro-entities 2023-04-01 2024-03-31 09993987 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09993987 frs-bus:Director1 2023-04-01 2024-03-31 09993987 frs-bus:Director1 2023-03-31 09993987 frs-bus:Director1 2024-03-31 09993987 2022-03-31 09993987 2023-03-31 09993987 2022-04-01 2023-03-31 09993987 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09993987
VW Audi Specialist Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 09993987
2024 2023
£ £
Fixed assets 39,633 44,169
Current assets 61,742 71,920
Prepayments and accrued income 10,006 -
Creditors: Amounts Falling Due Within One Year (107,244 ) (111,901 )
NET CURRENT LIABILITIES (35,496 ) (39,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,137 4,188
Accruals and deferred income (4,030 ) (4,060 )
NET ASSETS 107 128
CAPITAL AND RESERVES 107 128

Notes

1. General Information
VW Audi Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09993987 . The registered office is Unit 1, 38 Wilbury Way, Hitchin, SG4 0AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Directors Advances, Credits and Guarantees
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Haseeb Asif 8,152 7,120 8,152 - 7,120
Page 0
Page 1
For the year ending 31 March 2024 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 Haseeb Asif
Director
23/07/2024