Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13143600 Mr Jack Davies Mr Benjamin Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13143600 2024-01-31 13143600 2025-01-31 13143600 2024-02-01 2025-01-31 13143600 frs-core:CurrentFinancialInstruments 2025-01-31 13143600 frs-core:Non-currentFinancialInstruments 2025-01-31 13143600 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13143600 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13143600 frs-bus:Micro-entities 2024-02-01 2025-01-31 13143600 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13143600 frs-bus:Director1 2024-02-01 2025-01-31 13143600 frs-bus:Director2 2024-02-01 2025-01-31 13143600 2023-01-31 13143600 2024-01-31 13143600 2023-02-01 2024-01-31 13143600 frs-core:CurrentFinancialInstruments 2024-01-31 13143600 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13143600
Mynextvehiclepro Limited
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13143600
2025 2024
£ £
Fixed assets 26,095 31,561
Current assets 114,042 102,955
Creditors: Amounts Falling Due Within One Year (118,067 ) (93,320 )
NET CURRENT ASSETS (LIABILITIES) (4,025 ) 9,635
TOTAL ASSETS LESS CURRENT LIABILITIES 22,070 41,196
Creditors: Amounts Falling Due After More Than One Year (13,929 ) (22,171 )
Accruals and deferred income (5,317 ) (10,315 )
NET ASSETS 2,824 8,710
CAPITAL AND RESERVES 2,824 8,710

Notes

1. General Information
Mynextvehiclepro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13143600 . The registered office is 6a Monks Way, Lincoln, LN2 5LN.
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 January 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 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 Jack Davies
Director
Mr Benjamin Martin
Director
31 October 2025