Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06021941 Mr Craig Darwen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06021941 2024-12-31 06021941 2025-12-31 06021941 2025-01-01 2025-12-31 06021941 frs-core:CurrentFinancialInstruments 2025-12-31 06021941 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06021941 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06021941 frs-bus:Micro-entities 2025-01-01 2025-12-31 06021941 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06021941 frs-bus:Director1 2025-01-01 2025-12-31 06021941 2023-12-31 06021941 2024-12-31 06021941 2024-01-01 2024-12-31 06021941 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06021941
C.V.S. (Heathrow) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 06021941
2025 2024
£ £
Fixed assets 37,694 57,759
Current assets 69,779 63,164
Creditors: Amounts Falling Due Within One Year (50,410 ) (46,643 )
NET CURRENT ASSETS 19,369 16,521
TOTAL ASSETS LESS CURRENT LIABILITIES 57,063 74,280
Accruals and deferred income (1,400 ) (1,350 )
NET ASSETS 55,663 72,930
CAPITAL AND RESERVES 55,663 72,930

Notes

1. General Information
C.V.S. (Heathrow) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06021941 . The registered office is 76 Camden Hurst, Milford-on-Sea, Hampshire, SO41 0WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Craig Darwen
Director
21/07/2026