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 04991385 Mrs Melanie Crouch Mr Matthew Crouch Mrs Melanie Crouch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04991385 2022-12-31 04991385 2023-12-31 04991385 2023-01-01 2023-12-31 04991385 frs-core:CurrentFinancialInstruments 2023-12-31 04991385 frs-core:Non-currentFinancialInstruments 2023-12-31 04991385 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04991385 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04991385 frs-bus:Micro-entities 2023-01-01 2023-12-31 04991385 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04991385 frs-bus:Director1 2023-01-01 2023-12-31 04991385 frs-bus:Director2 2023-01-01 2023-12-31 04991385 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04991385 2021-12-31 04991385 2022-12-31 04991385 2022-01-01 2022-12-31 04991385 frs-core:CurrentFinancialInstruments 2022-12-31 04991385 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04991385
Essential Vehicle Services (Swindon) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 04991385
2023 2022
£ £
Fixed assets 1,210 1,980
Current assets 107,038 125,600
Prepayments and accrued income 2,396 2,132
Creditors: Amounts Falling Due Within One Year (60,189 ) (79,736 )
NET CURRENT ASSETS 49,245 47,996
TOTAL ASSETS LESS CURRENT LIABILITIES 50,455 49,976
Creditors: Amounts Falling After More Than One Year (15,000 ) (25,000 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 34,255 23,776
CAPITAL AND RESERVES 34,255 23,776

Notes

1. General Information
Essential Vehicle Services (Swindon) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04991385 . The registered office is Unit 10 Enterprise House, Cheney Manor Ind Est, Swindon, Wiltshire, SN2 2YZ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was as follows: 3 (2022: 4)
3 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
Mrs Melanie Crouch
Director
18/09/2024