Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 15514996 Mr Lee Wenlock Mr Chris Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15514996 2024-03-31 15514996 2025-03-31 15514996 2024-04-01 2025-03-31 15514996 frs-core:CurrentFinancialInstruments 2025-03-31 15514996 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15514996 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15514996 frs-bus:Micro-entities 2024-04-01 2025-03-31 15514996 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15514996 frs-bus:Director1 2024-04-01 2025-03-31 15514996 frs-bus:Director2 2024-04-01 2025-03-31
Registered number: 15514996
Ultimate Vehicle Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Gemini Book-keeping & Accountancy Services
Ultimate Vehicle Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15514996

| 2025
--- | ---
|  | £
Fixed assets |  | 31,354
Current assets |  | 35,230
Prepayments and accrued income |  | 2,081
Creditors: Amounts Falling Due Within One Year |  | (65,774 )
NET CURRENT LIABILITIES |  | (28,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,891
Accruals and deferred income |  | (2,225 )
NET ASSETS |  | 666
CAPITAL AND RESERVES |  | 666

## Notes

1. General Information
Ultimate Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15514996 . The registered office is Unit D7/D8 Court Works Industrial Estate , Bridgnorth Road, Madeley, Shropshire, TF7 4JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 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 Lee Wenlock Director | Mr Chris Walker Director
19/11/2025