Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 September 2026 30 September 2026 11560500 Mr Michael Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11560500 2025-09-30 11560500 2026-09-30 11560500 2025-10-01 2026-09-30 11560500 frs-core:CurrentFinancialInstruments 2026-09-30 11560500 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 11560500 frs-bus:FilletedAccounts 2025-10-01 2026-09-30 11560500 frs-bus:Micro-entities 2025-10-01 2026-09-30 11560500 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 11560500 frs-bus:Director1 2025-10-01 2026-09-30 11560500 2024-09-30 11560500 2025-09-30 11560500 2024-10-01 2025-09-30 11560500 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: 11560500
Westleton Vehicle & Driver Hire Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2026
MP Accounting Services Ltd
Balance Sheet
Registered number: 11560500
2026 2025
£ £
Fixed assets 1,946 2,432
Current assets 1,928 86
Creditors: Amounts Falling Due Within One Year (7,315 ) (4,568 )
NET CURRENT LIABILITIES (5,387 ) (4,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,441 ) (2,050 )
Accruals and deferred income (1,080 ) (1,080 )
NET LIABILITIES (4,521 ) (3,130 )
CAPITAL AND RESERVES (4,521 ) (3,130 )

Notes

1. General Information
Westleton Vehicle & Driver Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11560500 . The registered office is 56 Lovewell Road, Lowestoft, Suffolk, NR33 0RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 September 2026 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 Michael Gallagher
Director
17/10/2026