Acorah Software Products - Accounts Production 16.4.660 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14776780 Mrs Ann Finch Mr Peter Finch Mr Thomas Gifford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14776780 2024-04-30 14776780 2025-04-30 14776780 2024-05-01 2025-04-30 14776780 frs-core:CurrentFinancialInstruments 2025-04-30 14776780 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 14776780 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 14776780 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 14776780 frs-core:PlantMachinery 2025-04-30 14776780 frs-core:PlantMachinery 2024-05-01 2025-04-30 14776780 frs-core:PlantMachinery 2024-04-30 14776780 frs-core:ShareCapital 2025-04-30 14776780 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14776780 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14776780 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14776780 frs-bus:SmallEntities 2024-05-01 2025-04-30 14776780 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14776780 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14776780 frs-bus:Director1 2024-05-01 2025-04-30 14776780 frs-bus:Director2 2024-05-01 2025-04-30 14776780 frs-bus:Director3 2024-05-01 2025-04-30 14776780 frs-countries:EnglandWales 2024-05-01 2025-04-30 14776780 2023-04-30 14776780 2024-04-30 14776780 2023-05-01 2024-04-30 14776780 frs-core:CurrentFinancialInstruments 2024-04-30 14776780 frs-core:ShareCapital 2024-04-30 14776780 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14776780
Vastre Auto Care & MOT Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hennessey & Co
Accountants & Consultants
309 High Road
Benfleet
Essex
SS7 5HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14776780
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 294,501 -
294,501 -
CURRENT ASSETS
Debtors 5 58,227 343
Cash at bank and in hand 22,778 492
81,005 835
Creditors: Amounts Falling Due Within One Year 6 (398,382 ) (9,818 )
NET CURRENT ASSETS (LIABILITIES) (317,377 ) (8,983 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,876 ) (8,983 )
NET LIABILITIES (22,876 ) (8,983 )
CAPITAL AND RESERVES
Called up share capital 7 350 350
Profit and Loss Account (23,226 ) (9,333 )
SHAREHOLDERS' FUNDS (22,876) (8,983)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Finch
Director
Mr Thomas Gifford
Director
09/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vastre Auto Care & MOT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14776780 . The registered office is 309 High Road, Benfleet, Essex, SS7 5HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 May 2024 - - -
Additions 281,802 12,840 294,642
As at 30 April 2025 281,802 12,840 294,642
Depreciation
As at 1 May 2024 - - -
Provided during the period - 141 141
As at 30 April 2025 - 141 141
Net Book Value
As at 30 April 2025 281,802 12,699 294,501
As at 1 May 2024 - - -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,271 -
Other debtors 56,956 343
58,227 343
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Other creditors 398,029 9,818
Taxation and social security 354 -
398,382 9,818
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 350 350
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3