Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13143600 Mr Jack Davies Mr Benjamin Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13143600 2023-01-31 13143600 2024-01-31 13143600 2023-02-01 2024-01-31 13143600 frs-core:CurrentFinancialInstruments 2024-01-31 13143600 frs-core:Non-currentFinancialInstruments 2024-01-31 13143600 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13143600 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13143600 frs-bus:Micro-entities 2023-02-01 2024-01-31 13143600 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13143600 frs-bus:Director1 2023-02-01 2024-01-31 13143600 frs-bus:Director2 2023-02-01 2024-01-31 13143600 2022-01-31 13143600 2023-01-31 13143600 2022-02-01 2023-01-31 13143600 frs-core:CurrentFinancialInstruments 2023-01-31 13143600 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13143600
Mynextvehiclepro Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13143600
2024 2023
£ £
Fixed assets 31,561 1,658
Current assets 102,955 31,399
Creditors: Amounts Falling Due Within One Year (93,320 ) (33,335 )
NET CURRENT ASSETS (LIABILITIES) 9,635 (1,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,196 (278 )
Creditors: Amounts Falling After More Than One Year (22,171 ) -
Accruals and deferred income (10,315 ) (7,100 )
NET ASSETS/(LIABILITIES) 8,710 (7,378 )
CAPITAL AND RESERVES 8,710 (7,378 )

Notes

1. General Information
Mynextvehiclepro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13143600 . The registered office is 6a Monks Way, Lincoln, LN2 5LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 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 Jack Davies
Director
Mr Benjamin Martin
Director
28 October 2024