Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11326120 Ms S Dennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11326120 2023-04-30 11326120 2024-04-30 11326120 2023-05-01 2024-04-30 11326120 frs-core:CurrentFinancialInstruments 2024-04-30 11326120 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11326120 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11326120 frs-bus:Micro-entities 2023-05-01 2024-04-30 11326120 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11326120 frs-bus:Director1 2023-05-01 2024-04-30 11326120 2022-04-30 11326120 2023-04-30 11326120 2022-05-01 2023-04-30 11326120 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11326120
Newbury Vehicle Hire Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 11326120
2024 2023
£ £
Fixed assets 7,490 11,723
Current assets 71,598 50,065
Creditors: Amounts Falling Due Within One Year (11,758 ) (11,555 )
NET CURRENT ASSETS 59,840 38,510
TOTAL ASSETS LESS CURRENT LIABILITIES 67,330 50,233
Accruals and deferred income (18,010 ) (4,060 )
NET ASSETS 49,320 46,173
CAPITAL AND RESERVES 49,320 46,173

Notes

1. General Information
Newbury Vehicle Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11326120 . The registered office is Unit 17 Ampere Road, Newbury, RG14 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms S Dennett
Director
17/12/2024