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 06688973 Mr Ben O'Shea Mrs Lee-Anne O'Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06688973 2023-05-31 06688973 2024-05-31 06688973 2023-06-01 2024-05-31 06688973 frs-core:CurrentFinancialInstruments 2024-05-31 06688973 frs-core:Non-currentFinancialInstruments 2024-05-31 06688973 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06688973 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06688973 frs-bus:Micro-entities 2023-06-01 2024-05-31 06688973 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06688973 frs-bus:Director1 2023-06-01 2024-05-31 06688973 frs-bus:Director2 2023-06-01 2024-05-31 06688973 2022-05-31 06688973 2023-05-31 06688973 2022-06-01 2023-05-31 06688973 frs-core:CurrentFinancialInstruments 2023-05-31 06688973 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06688973
Car And Van Service Station Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06688973
2024 2023
£ £
Fixed assets 91,984 56,955
Current assets 182,339 231,478
Prepayments and accrued income 7,025 3,210
Creditors: Amounts Falling Due Within One Year (198,658 ) (208,083 )
NET CURRENT ASSETS (LIABILITIES) (9,294 ) 26,605
TOTAL ASSETS LESS CURRENT LIABILITIES 82,690 83,560
Creditors: Amounts Falling After More Than One Year (55,645 ) (74,448 )
NET ASSETS 27,045 9,112
CAPITAL AND RESERVES 27,045 9,112

Notes

1. General Information
Car And Van Service Station Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06688973 . The registered office is 8 Peverel Drive, Bletchley, Milton Keynes, MK1 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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 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 Ben O'Shea
Director
Mrs Lee-Anne O'Shea
Director
31/08/2024