Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14130327 Mr J N Bladon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14130327 2023-05-31 14130327 2024-05-31 14130327 2023-06-01 2024-05-31 14130327 frs-core:CurrentFinancialInstruments 2024-05-31 14130327 frs-core:Non-currentFinancialInstruments 2024-05-31 14130327 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14130327 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14130327 frs-bus:Micro-entities 2023-06-01 2024-05-31 14130327 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14130327 frs-bus:Director1 2023-06-01 2024-05-31 14130327 2022-05-31 14130327 2023-05-31 14130327 2022-06-01 2023-05-31 14130327 frs-core:CurrentFinancialInstruments 2023-05-31 14130327 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14130327
Usk Vale Auto Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14130327
2024 2023
£ £
Fixed assets 28,733 30,759
Current assets 16,789 9,936
Creditors: Amounts Falling Due Within One Year (20,382 ) (13,031 )
NET CURRENT LIABILITIES (3,593 ) (3,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,140 27,664
Creditors: Amounts Falling After More Than One Year (17,573 ) (21,344 )
NET ASSETS 7,567 6,320
CAPITAL AND RESERVES 7,567 6,320

Notes

1. General Information
Usk Vale Auto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14130327 . The registered office is Usk Vale Auto Services Ltd, Rockhill Road, Pontypool, NP4 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
For the year ending 31 May 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 his 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 J N Bladon
Director
21st February 2025