Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI656432 Mr Valter Gjoni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI656432 2022-10-31 NI656432 2023-10-31 NI656432 2022-11-01 2023-10-31 NI656432 frs-core:CurrentFinancialInstruments 2023-10-31 NI656432 frs-core:Non-currentFinancialInstruments 2023-10-31 NI656432 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI656432 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI656432 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI656432 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI656432 frs-bus:Director1 2022-11-01 2023-10-31 NI656432 frs-bus:Director1 2022-10-31 NI656432 frs-bus:Director1 2023-10-31 NI656432 2021-10-31 NI656432 2022-10-31 NI656432 2021-11-01 2022-10-31 NI656432 frs-core:CurrentFinancialInstruments 2022-10-31 NI656432 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: NI656432
Euro Hand Car Wash And Valeting Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI656432
2023 2022
£ £
Fixed assets 751 240
Current assets 11,076 1,500
Creditors: Amounts Falling Due Within One Year (1,340 ) (1,397 )
NET CURRENT ASSETS 9,736 103
TOTAL ASSETS LESS CURRENT LIABILITIES 10,487 343
Creditors: Amounts Falling After More Than One Year (1 ) -
Accruals and deferred income (3,000 ) -
NET ASSETS 7,486 343
CAPITAL AND RESERVES 7,486 343

Notes

1. General Information
Euro Hand Car Wash And Valeting Centre Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI656432 . The registered office is 1 - 7 Circular Road, Larne, Co Antrim, BT40 1HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Valter Gjoni 8,975 - 8,975 - 8,975
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Valter Gjoni
Director
27/08/2024