Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10018324 Mr Ben Nadin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10018324 2024-02-29 10018324 2025-02-28 10018324 2024-03-01 2025-02-28 10018324 frs-core:CurrentFinancialInstruments 2025-02-28 10018324 frs-core:Non-currentFinancialInstruments 2025-02-28 10018324 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10018324 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10018324 frs-bus:Micro-entities 2024-03-01 2025-02-28 10018324 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10018324 frs-bus:Director1 2024-03-01 2025-02-28 10018324 2023-02-28 10018324 2024-02-29 10018324 2023-03-01 2024-02-29 10018324 frs-core:CurrentFinancialInstruments 2024-02-29 10018324 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10018324
Commercial Van Seating Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Eyre & Co Accountants Limited
16 Castlegate
Tickhill
Doncaster
DN11 9QU
Balance Sheet
Registered number: 10018324
2025 2024
£ £
Fixed assets 8,408 12,156
Current assets 211,998 175,317
Creditors: Amounts Falling Due Within One Year (28,384 ) (25,961 )
NET CURRENT ASSETS 183,614 149,356
TOTAL ASSETS LESS CURRENT LIABILITIES 192,022 161,512
Creditors: Amounts Falling Due After More Than One Year - (1,482 )
Accruals and deferred income (984 ) (962 )
NET ASSETS 191,038 159,068
CAPITAL AND RESERVES 191,038 159,068

Notes

1. General Information
Commercial Van Seating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10018324 . The registered office is 45 St. Augustines Road, Doncaster, DN4 5LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 Ben Nadin
Director
25/06/2025