Acorah Software Products - Accounts Production 16.7.461 false true true 30 March 2024 31 March 2023 false 31 March 2024 29 September 2025 29 September 2025 06157611 Mrs Linda Butler Mr Timothy Butler Mrs Linda Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06157611 2024-03-30 06157611 2025-09-29 06157611 2024-03-31 2025-09-29 06157611 frs-core:CurrentFinancialInstruments 2025-09-29 06157611 frs-core:Non-currentFinancialInstruments 2025-09-29 06157611 frs-core:PlantMachinery 2025-09-29 06157611 frs-core:PlantMachinery 2024-03-31 2025-09-29 06157611 frs-core:PlantMachinery 2024-03-30 06157611 frs-core:ShareCapital 2025-09-29 06157611 frs-core:RetainedEarningsAccumulatedLosses 2025-09-29 06157611 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-09-29 06157611 frs-bus:FilletedAccounts 2024-03-31 2025-09-29 06157611 frs-bus:SmallEntities 2024-03-31 2025-09-29 06157611 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-09-29 06157611 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-09-29 06157611 frs-bus:Director1 2024-03-31 2025-09-29 06157611 frs-bus:Director2 2024-03-31 2025-09-29 06157611 frs-bus:CompanySecretary1 2024-03-31 2025-09-29 06157611 frs-countries:EnglandWales 2024-03-31 2025-09-29 06157611 2023-03-30 06157611 2024-03-30 06157611 2023-03-31 2024-03-30 06157611 frs-core:CurrentFinancialInstruments 2024-03-30 06157611 frs-core:Non-currentFinancialInstruments 2024-03-30 06157611 frs-core:ShareCapital 2024-03-30 06157611 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30
Registered number: 06157611
Butlers Vehicle Solutions Ltd
Unaudited Financial Statements
For the Period 31 March 2024 to 29 September 2025
Sempar Accountancy and Tax Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06157611
29 September 2025 30 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 3,182
- 3,182
CURRENT ASSETS
Debtors 5 163 814
Cash at bank and in hand 3,447 8,858
3,610 9,672
Creditors: Amounts Falling Due Within One Year 6 (31,618 ) (34,629 )
NET CURRENT ASSETS (LIABILITIES) (28,008 ) (24,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,008 ) (21,775 )
Creditors: Amounts Falling Due After More Than One Year 7 - (11,464 )
NET LIABILITIES (28,008 ) (33,239 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account (28,018 ) (33,249 )
SHAREHOLDERS' FUNDS (28,008) (33,239)
Page 1
Page 2
For the period ending 29 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Linda Butler
Director
Mr Timothy Butler
Director
23 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Butlers Vehicle Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06157611 . The registered office is Eaton House Hatton Manor, Cotes Heath, Stafford, ST21 6SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line - 3 years
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 31 March 2024 13,017
As at 29 September 2025 13,017
Depreciation
As at 31 March 2024 9,835
Provided during the period 3,182
As at 29 September 2025 13,017
Net Book Value
As at 29 September 2025 -
As at 31 March 2024 3,182
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Page 4
5. Debtors
29 September 2025 30 March 2024
£ £
Due within one year
Prepayments and accrued income 138 273
VAT 25 327
Other taxes and social security - 214
163 814
6. Creditors: Amounts Falling Due Within One Year
29 September 2025 30 March 2024
£ £
Trade creditors 39 3,451
Bank loans and overdrafts - 1,724
Other creditors - 1,988
Accruals and deferred income 71 1,440
Directors' loan accounts 31,508 26,026
31,618 34,629
7. Creditors: Amounts Falling Due After More Than One Year
29 September 2025 30 March 2024
£ £
Bank loans - 11,464
8. Share Capital
29 September 2025 30 March 2024
£ £
Allotted, Called up and fully paid 10 10
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