Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13500182 Mr Adam Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13500182 2024-08-31 13500182 2025-08-31 13500182 2024-09-01 2025-08-31 13500182 frs-core:CurrentFinancialInstruments 2025-08-31 13500182 frs-core:Non-currentFinancialInstruments 2025-08-31 13500182 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13500182 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13500182 frs-bus:Micro-entities 2024-09-01 2025-08-31 13500182 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13500182 frs-bus:Director1 2024-09-01 2025-08-31 13500182 2023-08-31 13500182 2024-08-31 13500182 2023-09-01 2024-08-31 13500182 frs-core:CurrentFinancialInstruments 2024-08-31 13500182 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13500182
AP Vehicle Transport Ltd
Financial Statements
For The Year Ended 31 August 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 13500182
2025 2024
£ £
Fixed assets 21,882 12,352
Current assets 66,422 41,468
Creditors: Amounts Falling Due Within One Year (22,401 ) (12,531 )
NET CURRENT ASSETS 44,021 28,937
TOTAL ASSETS LESS CURRENT LIABILITIES 65,903 41,289
Creditors: Amounts Falling Due After More Than One Year (13,338 ) -
Accruals and deferred income (952 ) (1,167 )
NET ASSETS 51,613 40,122
CAPITAL AND RESERVES 51,613 40,122

Notes

1. General Information
AP Vehicle Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13500182 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Adam Wright
Director
2nd March 2026