Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12789111 Mr Kelvin Fawcett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12789111 2024-10-31 12789111 2025-10-31 12789111 2024-11-01 2025-10-31 12789111 frs-core:CurrentFinancialInstruments 2025-10-31 12789111 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12789111 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12789111 frs-bus:Micro-entities 2024-11-01 2025-10-31 12789111 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12789111 frs-bus:Director1 2024-11-01 2025-10-31 12789111 2023-10-31 12789111 2024-10-31 12789111 2023-11-01 2024-10-31 12789111 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12789111
K4 Vehicle Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
K4 Vehicle Maintenance Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12789111

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,261 | 11,155
Current assets |  | 42,048 | 38,615
Prepayments and accrued income |  | 1,822 | 1,704
Creditors: Amounts Falling Due Within One Year |  | (25,749 ) | (25,672 )
NET CURRENT ASSETS |  | 18,121 | 14,647
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,382 | 25,802
Accruals and deferred income |  | (1,025 ) | (1,364 )
NET ASSETS |  | 26,357 | 24,438
CAPITAL AND RESERVES |  | 26,357 | 24,438

## Notes

1. General Information
K4 Vehicle Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12789111 . The registered office is East Mill View Cottage, 1 Laund Hill, Belper, Derbyshire, DE56 1FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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K4 Vehicle Maintenance Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Kelvin Fawcett Director
29th June 2026