Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12308299 Mr Neil Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12308299 2024-11-30 12308299 2025-11-30 12308299 2024-12-01 2025-11-30 12308299 frs-core:CurrentFinancialInstruments 2025-11-30 12308299 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12308299 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12308299 frs-bus:Micro-entities 2024-12-01 2025-11-30 12308299 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12308299 frs-bus:Director1 2024-12-01 2025-11-30 12308299 2023-11-30 12308299 2024-11-30 12308299 2023-12-01 2024-11-30 12308299 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12308299
Transportation & Vehicle Restoration Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 12308299
2025 2024
£ £
Fixed assets 15,571 16,610
Current assets 6,119 2,948
Creditors: Amounts Falling Due Within One Year (114,233 ) (94,161 )
NET CURRENT LIABILITIES (108,114 ) (91,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,543 ) (74,603 )
NET LIABILITIES (92,543 ) (74,603 )
CAPITAL AND RESERVES (92,543 ) (74,603 )

Notes

1. General Information
Transportation & Vehicle Restoration Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12308299 . The registered office is The Barn, West White Ridge, Spartylea, Hexham, Northumberland, NE47 9UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 Neil Russell
Director
23rd July 2026