Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13500182 Mr Adam Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13500182 2023-08-31 13500182 2024-08-31 13500182 2023-09-01 2024-08-31 13500182 frs-core:CurrentFinancialInstruments 2024-08-31 13500182 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13500182 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13500182 frs-bus:Micro-entities 2023-09-01 2024-08-31 13500182 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13500182 frs-bus:Director1 2023-09-01 2024-08-31 13500182 2022-08-31 13500182 2023-08-31 13500182 2022-09-01 2023-08-31 13500182 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13500182
AP Vehicle Transport Ltd
Financial Statements
For The Year Ended 31 August 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 13500182
2024 2023
£ £
Fixed assets 12,352 13,440
Current assets 41,468 24,057
Creditors: Amounts Falling Due Within One Year (12,531 ) (19,050 )
NET CURRENT ASSETS 28,937 5,007
TOTAL ASSETS LESS CURRENT LIABILITIES 41,289 18,447
Accruals and deferred income (1,167 ) (4,180 )
NET ASSETS 40,122 14,267
CAPITAL AND RESERVES 40,122 14,267

Notes

1. General Information
AP Vehicle Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13500182 . The registered office is 33-34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Adam Wright
Director
24th March 2025