Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07041577 Mr Simon Harder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07041577 2023-10-31 07041577 2024-10-31 07041577 2023-11-01 2024-10-31 07041577 frs-core:CurrentFinancialInstruments 2024-10-31 07041577 frs-core:Non-currentFinancialInstruments 2024-10-31 07041577 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07041577 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07041577 frs-bus:Micro-entities 2023-11-01 2024-10-31 07041577 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07041577 frs-bus:Director1 2023-11-01 2024-10-31 07041577 2022-10-31 07041577 2023-10-31 07041577 2022-11-01 2023-10-31 07041577 frs-core:CurrentFinancialInstruments 2023-10-31 07041577 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07041577
Emergency Vehicle Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 07041577
2024 2023
£ £
Fixed assets 82,868 101,169
Current assets 278,692 283,779
Prepayments and accrued income - 1,727
Creditors: Amounts Falling Due Within One Year (131,937 ) (80,297 )
NET CURRENT ASSETS 146,755 205,209
TOTAL ASSETS LESS CURRENT LIABILITIES 229,623 306,378
Creditors: Amounts Falling After More Than One Year (221,398 ) (304,460 )
Accruals and deferred income (2,654 ) (1,550 )
NET ASSETS 5,571 368
CAPITAL AND RESERVES 5,571 368

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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2. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 73,036 91,374
3. General Information
Emergency Vehicle Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07041577 . The registered office is Unit 3 Ingworth Road, Poole, England, BH12 1JY.
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For the year ending 31 October 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 Simon Harder
Director
5 March 2025