Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09313460 Mr Kevin Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09313460 2023-11-30 09313460 2024-11-30 09313460 2023-12-01 2024-11-30 09313460 frs-core:CurrentFinancialInstruments 2024-11-30 09313460 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09313460 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09313460 frs-bus:Micro-entities 2023-12-01 2024-11-30 09313460 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09313460 frs-bus:Director1 2023-12-01 2024-11-30 09313460 2022-11-30 09313460 2023-11-30 09313460 2022-12-01 2023-11-30 09313460 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09313460
Vanguard Fleet Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Company Information
Director Mr Kevin Jordan
Company Number 09313460
Registered Office 19
Titan Court
Luton
Bedfordshire
LU4 8EF
Accountants James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Page 1
Balance Sheet
Registered number: 09313460
2024 2023
£ £
Fixed assets 1,345 1,765
Current assets 13,995 38,826
Creditors: Amounts Falling Due Within One Year (10,563 ) (18,360 )
NET CURRENT ASSETS 3,432 20,466
TOTAL ASSETS LESS CURRENT LIABILITIES 4,777 22,231
Accruals and deferred income (1,130 ) (1,174 )
NET ASSETS 3,647 21,057
CAPITAL AND RESERVES 3,647 21,057

Notes

1. General Information
Vanguard Fleet Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09313460 . The registered office is 19, Titan Court, Luton, Bedfordshire, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Kevin Jordan 15,000 30,000
For the year ending 30 November 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 Kevin Jordan
Director
26th August 2025