Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11448153 Mrs Sabina Kousar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11448153 2023-07-31 11448153 2024-07-31 11448153 2023-08-01 2024-07-31 11448153 frs-core:CurrentFinancialInstruments 2024-07-31 11448153 frs-core:Non-currentFinancialInstruments 2024-07-31 11448153 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11448153 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11448153 frs-bus:Micro-entities 2023-08-01 2024-07-31 11448153 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11448153 frs-bus:Director1 2023-08-01 2024-07-31 11448153 2022-07-31 11448153 2023-07-31 11448153 2022-08-01 2023-07-31 11448153 frs-core:CurrentFinancialInstruments 2023-07-31 11448153 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11448153
VAE Auto Repair Centre Limited
Financial Statements
For The Year Ended 31 July 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 11448153
2024 2023
£ £
Fixed assets 14,219 13,134
Current assets 14,218 16,232
Creditors: Amounts Falling Due Within One Year (297 ) (292 )
NET CURRENT ASSETS 13,921 15,940
TOTAL ASSETS LESS CURRENT LIABILITIES 28,140 29,074
Creditors: Amounts Falling Due After More Than One Year (16,904 ) (19,806 )
Accruals and deferred income (2,250 ) (1,480 )
NET ASSETS 8,986 7,788
CAPITAL AND RESERVES 8,986 7,788

Notes

1. General Information
VAE Auto Repair Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11448153 . The registered office is 7 Southbrook Grove, Bolton, Lancashire, BL3 2DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 her 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
Mrs Sabina Kousar
Director
29/04/2025