Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08530034 Mr Davis Gidney Mrs Joanne Gidney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08530034 2022-12-31 08530034 2023-12-31 08530034 2023-01-01 2023-12-31 08530034 frs-core:CurrentFinancialInstruments 2023-12-31 08530034 frs-core:Non-currentFinancialInstruments 2023-12-31 08530034 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08530034 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08530034 frs-bus:Micro-entities 2023-01-01 2023-12-31 08530034 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08530034 frs-bus:Director1 2023-01-01 2023-12-31 08530034 frs-bus:Director2 2023-01-01 2023-12-31 08530034 2021-12-31 08530034 2022-12-31 08530034 2022-01-01 2022-12-31 08530034 frs-core:CurrentFinancialInstruments 2022-12-31 08530034 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08530034
Gidneys Vehicle Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Jaggar Accountants Ltd
Balance Sheet
Registered number: 08530034
2023 2022
£ £
Fixed assets 75,002 38,329
Current assets 87,750 116,982
Creditors: Amounts Falling Due Within One Year (31,718 ) (35,419 )
NET CURRENT ASSETS 56,032 81,563
TOTAL ASSETS LESS CURRENT LIABILITIES 131,034 119,892
Creditors: Amounts Falling After More Than One Year (21,343 ) (24,244 )
NET ASSETS 109,691 95,648
CAPITAL AND RESERVES 109,691 95,648

Notes

1. General Information
Gidneys Vehicle Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08530034 . The registered office is Beaumont, Bridge Street, Great Bardfield, Essex, CM7 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 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 Davis Gidney
Director
23/07/2024