Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04991385 Mrs Melanie Crouch Mr Matthew Crouch Mrs Melanie Crouch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04991385 2024-12-31 04991385 2025-12-31 04991385 2025-01-01 2025-12-31 04991385 frs-core:CurrentFinancialInstruments 2025-12-31 04991385 frs-core:Non-currentFinancialInstruments 2025-12-31 04991385 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04991385 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04991385 frs-bus:Micro-entities 2025-01-01 2025-12-31 04991385 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04991385 frs-bus:Director1 2025-01-01 2025-12-31 04991385 frs-bus:Director2 2025-01-01 2025-12-31 04991385 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04991385 2023-12-31 04991385 2024-12-31 04991385 2024-01-01 2024-12-31 04991385 frs-core:CurrentFinancialInstruments 2024-12-31 04991385 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04991385
Essential Vehicle Services (Swindon) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 04991385
2025 2024
£ £
Fixed assets 1,538 2,584
Current assets 128,323 110,229
Prepayments and accrued income 2,723 2,497
Creditors: Amounts Falling Due Within One Year (84,462 ) (53,379 )
NET CURRENT ASSETS 46,584 59,347
TOTAL ASSETS LESS CURRENT LIABILITIES 48,122 61,931
Creditors: Amounts Falling Due After More Than One Year - (5,000 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 46,922 55,731
CAPITAL AND RESERVES 46,922 55,731

Notes

1. Average Number of Employees
Average number of employees, including unpaid directors, during the year was as follows: 4 (2024: 3)
4 3
2. General Information
Essential Vehicle Services (Swindon) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04991385 . The registered office is Unit 10 Enterprise House, Cheney Manor Ind Est, Swindon, Wiltshire, SN2 2YZ.
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
Mrs Melanie Crouch
Director
14/09/2026