Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 01299552 J M VICKERS A J EWINS E L VICKERS J M VICKERS J M VICKERS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01299552 2024-09-30 01299552 2025-09-30 01299552 2024-10-01 2025-09-30 01299552 frs-core:CurrentFinancialInstruments 2025-09-30 01299552 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01299552 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01299552 frs-bus:Micro-entities 2024-10-01 2025-09-30 01299552 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01299552 frs-bus:Director1 2024-10-01 2025-09-30 01299552 frs-bus:Director2 2024-10-01 2025-09-30 01299552 frs-bus:Director3 2024-10-01 2025-09-30 01299552 frs-bus:Director4 2024-10-01 2025-09-30 01299552 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 01299552 2023-09-30 01299552 2024-09-30 01299552 2023-10-01 2024-09-30 01299552 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 01299552
G. & D. Vickers (Engineering) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
G. & D. Vickers (Engineering) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01299552

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,179 | 12,246
Current assets |  | 267,279 | 156,224
Creditors: Amounts Falling Due Within One Year |  | (88,621 ) | (28,752 )
NET CURRENT ASSETS |  | 178,658 | 127,472
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 188,837 | 139,718
Accruals and deferred income |  | (4,059 ) | (3,666 )
NET ASSETS |  | 184,778 | 136,052
CAPITAL AND RESERVES |  | 184,778 | 136,052

## Notes

1. General Information
G. & D. Vickers (Engineering) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01299552 . The registered office is Poplar Drive, Poplars Industrial Estate, Moor Lane, Witton, Birmingham., B6 7AD.
2. Average Number of Employees
7Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
For the year ending 30 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 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

A J EWINS Director
27/01/2026