Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06270225 Mr Mustafa Zihni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06270225 2022-07-31 06270225 2023-07-31 06270225 2022-08-01 2023-07-31 06270225 frs-core:CurrentFinancialInstruments 2023-07-31 06270225 frs-core:Non-currentFinancialInstruments 2023-07-31 06270225 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06270225 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06270225 frs-bus:Micro-entities 2022-08-01 2023-07-31 06270225 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06270225 frs-bus:Director1 2022-08-01 2023-07-31 06270225 2021-07-31 06270225 2022-07-31 06270225 2021-08-01 2022-07-31 06270225 frs-core:CurrentFinancialInstruments 2022-07-31 06270225 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 06270225
Dry Cleaning & Valet Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Silver Sevket & Co
Balance Sheet
Registered number: 06270225
2023 2022
£ £
Fixed assets 78,362 14,747
Current assets 99,910 137,223
Prepayments and accrued income 20,337 20,271
Creditors: Amounts Falling Due Within One Year (130,260 ) (140,134 )
NET CURRENT ASSETS (LIABILITIES) (10,013 ) 17,360
TOTAL ASSETS LESS CURRENT LIABILITIES 68,349 32,107
Creditors: Amounts Falling After More Than One Year (46,222 ) (27,668 )
Accruals and deferred income (1,050 ) (486 )
NET ASSETS 21,077 3,953
CAPITAL AND RESERVES 21,077 3,953

Notes

1. General Information
Dry Cleaning & Valet Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06270225 . The registered office is 18-24 Brighton Road, Croydon, Surrey, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 6)
9 6
Page 0
Page 1
For the year ending 31 July 2023 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 Mustafa Zihni
Director
24/04/2024