Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08992552 Simon Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08992552 2024-03-31 08992552 2025-03-31 08992552 2024-04-01 2025-03-31 08992552 frs-core:CurrentFinancialInstruments 2025-03-31 08992552 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08992552 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08992552 frs-bus:Micro-entities 2024-04-01 2025-03-31 08992552 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08992552 frs-bus:Director1 2024-04-01 2025-03-31 08992552 2023-03-31 08992552 2024-03-31 08992552 2023-04-01 2024-03-31 08992552 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08992552
Bottisham Vehicle Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08992552
2025 2024
£ £
Fixed assets 6,318 8,059
Current assets 242,996 212,606
Prepayments and accrued income 18,515 16,041
Creditors: Amounts Falling Due Within One Year (94,655 ) (97,305 )
NET CURRENT ASSETS 166,856 131,342
TOTAL ASSETS LESS CURRENT LIABILITIES 173,174 139,401
Accruals and deferred income (1,241 ) (1,517 )
NET ASSETS 171,933 137,884
CAPITAL AND RESERVES 171,933 137,884

Notes

1. General Information
Bottisham Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08992552 . The registered office is 10 Tunbridge Lane, Bottisham, Cambridge, CB25 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 March 2025 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
Simon Spencer
Director
24 April 2025