Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11412178 Mr Joshua Venn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11412178 2024-03-31 11412178 2025-03-31 11412178 2024-04-01 2025-03-31 11412178 frs-core:CurrentFinancialInstruments 2025-03-31 11412178 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11412178 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11412178 frs-bus:Micro-entities 2024-04-01 2025-03-31 11412178 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11412178 frs-bus:Director1 2024-04-01 2025-03-31 11412178 2023-03-31 11412178 2024-03-31 11412178 2023-04-01 2024-03-31 11412178 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11412178
Josh Venn Motors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 11412178
2025 2024
£ £
Fixed assets 60,771 66,392
Current assets 521,003 580,247
Prepayments and accrued income 2,182 2,720
Creditors: Amounts Falling Due Within One Year (97,896 ) (172,115 )
NET CURRENT ASSETS 425,289 410,852
TOTAL ASSETS LESS CURRENT LIABILITIES 486,060 477,244
Accruals and deferred income (325 ) (300 )
NET ASSETS 485,735 476,944
CAPITAL AND RESERVES 485,735 476,944

Notes

1. General Information
Josh Venn Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11412178 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
Mr Joshua Venn
Director
6 June 2025