Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11583438 Mr M Poore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11583438 2023-09-30 11583438 2024-09-30 11583438 2023-10-01 2024-09-30 11583438 frs-core:CurrentFinancialInstruments 2024-09-30 11583438 frs-core:Non-currentFinancialInstruments 2024-09-30 11583438 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11583438 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11583438 frs-bus:Micro-entities 2023-10-01 2024-09-30 11583438 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11583438 frs-bus:Director1 2023-10-01 2024-09-30 11583438 frs-bus:Director1 2023-09-30 11583438 frs-bus:Director1 2024-09-30 11583438 2022-09-30 11583438 2023-09-30 11583438 2022-10-01 2023-09-30 11583438 frs-core:CurrentFinancialInstruments 2023-09-30 11583438 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11583438
Brighton Vehicle Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 11583438
2024 2023
£ £
Fixed assets 73 573
Current assets 281,808 213,776
Prepayments and accrued income 3,818 580
Creditors: Amounts Falling Due Within One Year (241,817 ) (190,260 )
NET CURRENT ASSETS 43,809 24,096
TOTAL ASSETS LESS CURRENT LIABILITIES 43,882 24,669
Creditors: Amounts Falling Due After More Than One Year (42,876 ) (53,565 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS/(LIABILITIES) 6 (29,896 )
CAPITAL AND RESERVES 6 (29,896 )

Notes

1. General Information
Brighton Vehicle Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11583438 . The registered office is 2nd Floor, Stanford Gate, South Road, Brighton, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr M Poore 143,160 35,320 - - 178,480
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 M Poore
Director
27 May 2025