Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14112109 Mr Gavin Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14112109 2024-05-31 14112109 2025-05-31 14112109 2024-06-01 2025-05-31 14112109 frs-core:CurrentFinancialInstruments 2025-05-31 14112109 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14112109 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14112109 frs-bus:Micro-entities 2024-06-01 2025-05-31 14112109 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14112109 frs-bus:Director1 2024-06-01 2025-05-31 14112109 2023-05-31 14112109 2024-05-31 14112109 2023-06-01 2024-05-31 14112109 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14112109
Psv Fleet Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Riley Accountancy Limited
Psv Fleet Maintenance Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14112109

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,862 | 14,166
Current assets |  | 11,681 | 19,432
Prepayments and accrued income |  | 1,726 | 1,412
Creditors: Amounts Falling Due Within One Year |  | (19,237 ) | (33,345 )
NET CURRENT LIABILITIES |  | (5,830 ) | (12,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,032 | 1,665
NET ASSETS |  | 6,032 | 1,665
CAPITAL AND RESERVES |  | 6,032 | 1,665

## Notes

1. General Information
Psv Fleet Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14112109 . The registered office is Office 1 Shildon Business Centre, Dabble Duck Industrial Estate, Shildon, DL4 2RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 May 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 Gavin Robinson Director
04/12/2025