Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06316784 Mr P A Carvill Mr P A Carvill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06316784 2023-07-31 06316784 2024-07-31 06316784 2023-08-01 2024-07-31 06316784 frs-core:CurrentFinancialInstruments 2024-07-31 06316784 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06316784 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06316784 frs-bus:Micro-entities 2023-08-01 2024-07-31 06316784 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06316784 frs-bus:Director1 2023-08-01 2024-07-31 06316784 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06316784 2022-07-31 06316784 2023-07-31 06316784 2022-08-01 2023-07-31 06316784 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06316784
Commercial Vehicle Services (Shepshed) Ltd
Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 06316784
2024 2023
£ £
Fixed assets 93,375 15,823
Current assets 82,658 148,502
Prepayments and accrued income 2,495 2,428
Creditors: Amounts Falling Due Within One Year (155,965 ) (150,772 )
NET CURRENT ASSETS (LIABILITIES) (70,812 ) 158
TOTAL ASSETS LESS CURRENT LIABILITIES 22,563 15,981
Accruals and deferred income (1,212 ) (1,075 )
NET ASSETS 21,351 14,906
CAPITAL AND RESERVES 21,351 14,906

Notes

1. General Information
Commercial Vehicle Services (Shepshed) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06316784 . The registered office is Iveshead Lodge Farm, Iveshead Road, Shepshed, Loughborough, Leicestershire, LE12 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 P A Carvill
Director
23 February 2025