Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 02890961 Mr Jack Griffiths Mr Mark Griffiths Mr Luis Goncalves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02890961 2024-01-31 02890961 2025-01-31 02890961 2024-02-01 2025-01-31 02890961 frs-core:CurrentFinancialInstruments 2025-01-31 02890961 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02890961 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 02890961 frs-bus:Micro-entities 2024-02-01 2025-01-31 02890961 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02890961 frs-bus:Director1 2024-02-01 2025-01-31 02890961 frs-bus:Director2 2024-02-01 2025-01-31 02890961 frs-bus:Director3 2024-02-01 2025-01-31 02890961 2023-01-31 02890961 2024-01-31 02890961 2023-02-01 2024-01-31 02890961 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 02890961
Shelby Vehicle Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
M J Golz & Co Ltd T/A MJG Accountants
Chartered Certified Accountants
Odeon House,146 College Road
Harrow
HA1 1BH
Balance Sheet
Registered number: 02890961
2025 2024
£ £
Fixed assets 13,693 17,424
Current assets 329,039 258,870
Prepayments and accrued income 5,208 10,417
Creditors: Amounts Falling Due Within One Year (106,033 ) (112,188 )
NET CURRENT ASSETS 228,214 157,099
TOTAL ASSETS LESS CURRENT LIABILITIES 241,907 174,523
Accruals and deferred income (3,189 ) -
NET ASSETS 238,718 174,523
CAPITAL AND RESERVES 238,718 174,523

Notes

1. General Information
Shelby Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02890961 . The registered office is 407 Kings Road, London, SW6 4RL.
Basis of Preparation
During the current financial year, the company has changed its accounting framework from FRS 102 (The Financial Reporting Standard applicable in the UK and Republic of Ireland) to FRS 105 (The Financial Reporting Standard applicable to the Micro-Entities Regime).
Reason for the Change
The company qualifies as a micro-entity under the Companies Act 2006 and has opted to adopt FRS 105 to benefit from the simplified reporting requirements. This change provides a more appropriate and cost-effective financial reporting framework while remaining compliant with applicable regulations.
Impact of the Change
FRS 105 has simplified the company’s financial reporting, including:
• Reduced disclosure requirements.
• No requirement to present a statement of changes in equity.
• Simplified accounting policies where applicable.
The change in accounting framework has had no impact on the recognition or measurement of balances in the financial statements.
The financial statements have been prepared in compliance with FRS 105 for the first time in this reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 12)
12 12
Page 0
Page 1
For the year ending 31 January 2025 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 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 Mark Griffiths
Director
09/05/2025