Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity4 February 202528 February 202628 February 202616228839Mr Lukas ToriskaMr Alexander Boldisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162288392025-02-03162288392026-02-28162288392025-02-042026-02-2816228839frs-core:CurrentFinancialInstruments2026-02-2816228839frs-bus:PrivateLimitedCompanyLtd2025-02-042026-02-2816228839frs-bus:FilletedAccounts2025-02-042026-02-2816228839frs-bus:Micro-entities2025-02-042026-02-2816228839frs-bus:AuditExempt-NoAccountantsReport2025-02-042026-02-2816228839frs-bus:Director12025-02-042026-02-2816228839frs-bus:Director22025-02-042026-02-28
Registered number: 16228839
ONLY VAN TO GO LTD
Unaudited Financial Statements
For the Period 4 February 2025 to 28 February 2026
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
ONLY VAN TO GO LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16228839
28 February 2026
£
Fixed assets
28,325
Current assets
4,584
Creditors: Amounts Falling Due Within One Year
(23,435)
NET CURRENT LIABILITIES
(18,851)
TOTAL ASSETS LESS CURRENT LIABILITIES
9,474
NET ASSETS
9,474
CAPITAL AND RESERVES
9,474
Notes
1.General Information
ONLY VAN TO GO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16228839. The registered office is 4 Carpenters Court, Vincent Drive, Andover, Hampshire, England, SP10 2FG.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 2026 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.