Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08530034 Mr Davis Gidney Mrs Joanne Gidney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08530034 2024-12-31 08530034 2025-12-31 08530034 2025-01-01 2025-12-31 08530034 frs-core:CurrentFinancialInstruments 2025-12-31 08530034 frs-core:Non-currentFinancialInstruments 2025-12-31 08530034 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08530034 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08530034 frs-bus:Micro-entities 2025-01-01 2025-12-31 08530034 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08530034 frs-bus:Director1 2025-01-01 2025-12-31 08530034 frs-bus:Director2 2025-01-01 2025-12-31 08530034 2023-12-31 08530034 2024-12-31 08530034 2024-01-01 2024-12-31 08530034 frs-core:CurrentFinancialInstruments 2024-12-31 08530034 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08530034
Gidneys Vehicle Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Jaggar Accountants Ltd
Balance Sheet
Registered number: 08530034
2025 2024
£ £
Fixed assets 47,278 68,851
Current assets 64,579 78,743
Creditors: Amounts Falling Due Within One Year (79,480 ) (48,702 )
NET CURRENT ASSETS (LIABILITIES) (14,901 ) 30,041
TOTAL ASSETS LESS CURRENT LIABILITIES 32,377 98,892
Creditors: Amounts Falling Due After More Than One Year (8,772 ) (28,120 )
NET ASSETS 23,605 70,772
CAPITAL AND RESERVES 23,605 70,772

Notes

1. General Information
Gidneys Vehicle Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08530034 . The registered office is Beaumont, Bridge Street, Great Bardfield, Essex, CM7 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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
Mr Davis Gidney
Director
08/05/2026