Vehicle Collection Specialists Ltd Filleted Accounts Cover
Vehicle Collection Specialists Ltd
Company No. 07277801
Unaudited Accounts
30 June 2024
Vehicle Collection Specialists Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
07277801
2024
2023
£
£
Fixed assets
12,71511,490
Current assets
106,138135,955
Prepayments and accrued income
3,8501,359
Creditors: Amounts falling due within one year
(51,361)
(72,714)
Net current assets
58,62764,600
Total assets less current liabilities
71,34276,090
Creditors: Amounts falling due after more than one year
(32,317)
(38,795)
Accruals and deferred income
-
(4,666)
39,02532,629
Capital and reserves
39,025
32,629
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
10
3
General information
Vehicle Collection Specialists Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07277801
Its registered office is:
Unit 1a Thomas Street
Walsall
WS2 8NE
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 January 2025 and signed on its behalf by:
I. Macho - Director
Vehicle Collection Specialists Ltd0727780130 June 202401 July 2023false08 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 072778012023-07-012024-06-30072778012024-06-30072778012023-06-3007277801core:WithinOneYear2024-06-3007277801core:WithinOneYear2023-06-3007277801core:AfterOneYear2024-06-3007277801core:AfterOneYear2023-06-30072778012022-07-012023-06-3007277801countries:UnitedKingdom2023-07-012024-06-3007277801bus:RegisteredOffice2023-07-012024-06-30072778012023-07-0107277801bus:Micro-entities2023-07-012024-06-3007277801bus:FullAccounts2023-07-012024-06-3007277801bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3007277801bus:Director12023-07-012024-06-3007277801bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure