A Vickers Ltd Filleted Accounts Cover
A Vickers Ltd
Company No. 12799171
Unaudited Accounts
31 August 2024
A Vickers Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
12799171
2024
2023
£
£
Called up share capital not paid
1
1
Current assets
4,2395,753
Creditors: Amounts falling due within one year
(3,420)
(3,106)
Net current assets
8192,647
Total assets less current liabilities
8202,648
Accruals and deferred income
(635)
-
1852,648
Capital and reserves
185
2,648
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
A Vickers Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12799171
Its registered office is:
25 Bishop Court
Holystone
Newcastle Upon Tyne
NE27 0HG
For the year ended 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2024 and signed on its behalf by:
A. Vickers - Director
A Vickers Ltd1279917131 August 202401 September 2023false24 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 127991712023-09-012024-08-31127991712024-08-31127991712023-08-3112799171core:WithinOneYear2024-08-3112799171core:WithinOneYear2023-08-31127991712022-09-012023-08-3112799171countries:UnitedKingdom2023-09-012024-08-3112799171bus:RegisteredOffice2023-09-012024-08-31127991712023-09-0112799171bus:Micro-entities2023-09-012024-08-3112799171bus:FullAccounts2023-09-012024-08-3112799171bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112799171bus:Director12023-09-012024-08-3112799171bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure