Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12872618 Mr Oliver Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12872618 2024-03-31 12872618 2025-03-31 12872618 2024-04-01 2025-03-31 12872618 frs-core:CurrentFinancialInstruments 2025-03-31 12872618 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12872618 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12872618 frs-bus:Micro-entities 2024-04-01 2025-03-31 12872618 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12872618 frs-bus:Director1 2024-04-01 2025-03-31 12872618 2023-03-31 12872618 2024-03-31 12872618 2023-04-01 2024-03-31 12872618 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12872618
Vehicle Trade Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12872618
2025 2024
£ £
Fixed assets 240 3,837
Current assets 45,023 45,478
Prepayments and accrued income 812 -
Creditors: Amounts Falling Due Within One Year (15,634 ) (21,641 )
NET CURRENT ASSETS 30,201 23,837
TOTAL ASSETS LESS CURRENT LIABILITIES 30,441 27,674
Accruals and deferred income (1,051 ) (999 )
NET ASSETS 29,390 26,675
CAPITAL AND RESERVES 29,390 26,675

Notes

1. General Information
Vehicle Trade Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12872618 . The registered office is Pond Farm Plantation Road, East Markham, Newark, NG22 0SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Oliver Ward
Director
23rd December 2025