VEHICLE ACCESS SERVICES 2009 LTD

Company Registration Number:
SC362448 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

VEHICLE ACCESS SERVICES 2009 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

VEHICLE ACCESS SERVICES 2009 LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 187,707 69,567
Total fixed assets: 187,707 69,567
Current assets
Debtors:   121,731 115,324
Cash at bank and in hand: 434,236 330,359
Total current assets: 555,967 445,683
Creditors: amounts falling due within one year:   (51,034) (41,634)
Net current assets (liabilities): 504,933 404,049
Total assets less current liabilities: 692,640 473,616
Creditors: amounts falling due after more than one year:   (37,836)
Total net assets (liabilities): 654,804 473,616
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 654,304 473,116
Shareholders funds: 654,804 473,616

The notes form part of these financial statements

VEHICLE ACCESS SERVICES 2009 LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: ANTHONY BOYLE
Status: Director

The notes form part of these financial statements

VEHICLE ACCESS SERVICES 2009 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VEHICLE ACCESS SERVICES 2009 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

VEHICLE ACCESS SERVICES 2009 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 198,493
Additions 132,052
At 31 July 2024 330,545
Depreciation
At 01 August 2023 128,926
Charge for year 13,912
At 31 July 2024 142,838
Net book value
At 31 July 2024 187,707
At 31 July 2023 69,567