Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10516714 J P O'Neill E M O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10516714 2024-12-31 10516714 2025-12-31 10516714 2025-01-01 2025-12-31 10516714 frs-core:CurrentFinancialInstruments 2025-12-31 10516714 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10516714 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10516714 frs-bus:Micro-entities 2025-01-01 2025-12-31 10516714 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10516714 frs-bus:Director1 2025-01-01 2025-12-31 10516714 frs-bus:Director2 2025-01-01 2025-12-31 10516714 2023-12-31 10516714 2024-12-31 10516714 2024-01-01 2024-12-31 10516714 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10516714
New Vehicles Direct Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unity Accountancy
Balance Sheet
Registered number: 10516714
2025 2024
£ £
Fixed assets 1,831 2,747
Current assets 41,267 71,600
Creditors: Amounts Falling Due Within One Year (22,209 ) (55,822 )
NET CURRENT ASSETS 19,058 15,778
TOTAL ASSETS LESS CURRENT LIABILITIES 20,889 18,525
NET ASSETS 20,889 18,525
CAPITAL AND RESERVES 20,889 18,525

Notes

1. General Information
New Vehicles Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10516714 . The registered office is 24 Gilfach Y Gog, Penygroes, Llanelli, Carmarthenshire, SA14 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 December 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
J P O'Neill
Director
15/05/2026