Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05195076 Mr Kenneth Hodgson Mrs Claire Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05195076 2024-08-31 05195076 2025-08-31 05195076 2024-09-01 2025-08-31 05195076 frs-core:CurrentFinancialInstruments 2025-08-31 05195076 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05195076 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05195076 frs-bus:Micro-entities 2024-09-01 2025-08-31 05195076 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05195076 frs-bus:Director1 2024-09-01 2025-08-31 05195076 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05195076 2023-08-31 05195076 2024-08-31 05195076 2023-09-01 2024-08-31 05195076 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05195076
Commercial Vehicle Cleaners Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Commercial Vehicle Cleaners Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05195076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 279 | 1,674
Current assets |  | 25,664 | 21,375
Prepayments and accrued income |  | 590 | 425
Creditors: Amounts Falling Due Within One Year |  | (22,958 ) | (22,444 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,296 | (644 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,575 | 1,030
Accruals and deferred income |  | (920 ) | (825 )
NET ASSETS |  | 2,655 | 205
CAPITAL AND RESERVES |  | 2,655 | 205

## Notes

1. General Information
Commercial Vehicle Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05195076 . The registered office is Fairwood, Cleasby Road, Stapleton, Darlington, DL2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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 Kenneth Hodgson Director
12th March 2026