Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10392497 Mrs Deborah Connors Mr Brett Connors iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10392497 2024-09-30 10392497 2025-09-30 10392497 2024-10-01 2025-09-30 10392497 frs-core:CurrentFinancialInstruments 2025-09-30 10392497 frs-core:Non-currentFinancialInstruments 2025-09-30 10392497 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10392497 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10392497 frs-bus:Micro-entities 2024-10-01 2025-09-30 10392497 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10392497 frs-bus:Director1 2024-10-01 2025-09-30 10392497 frs-bus:Director2 2024-10-01 2025-09-30 10392497 2023-09-30 10392497 2024-09-30 10392497 2023-10-01 2024-09-30 10392497 frs-core:CurrentFinancialInstruments 2024-09-30 10392497 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10392497
Vehicle Leasing & Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 10392497
2025 2024
£ £
Fixed assets 4,195 5,243
Current assets 927,173 984,259
Prepayments and accrued income 2,934 2,639
Creditors: Amounts Falling Due Within One Year (436,590 ) (474,622 )
NET CURRENT ASSETS 493,517 512,276
TOTAL ASSETS LESS CURRENT LIABILITIES 497,712 517,519
Creditors: Amounts Falling Due After More Than One Year (37,517 ) (74,893 )
NET ASSETS 460,195 442,626
CAPITAL AND RESERVES 460,195 442,626

Notes

1. General Information
Vehicle Leasing & Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10392497 . The registered office is 11 West Street, Epsom, Surrey, KT18 7RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
Mr Brett Connors
Director
30/06/2026