Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09476561 R Pace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09476561 2023-03-31 09476561 2024-03-31 09476561 2023-04-01 2024-03-31 09476561 frs-core:CurrentFinancialInstruments 2024-03-31 09476561 frs-core:Non-currentFinancialInstruments 2024-03-31 09476561 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09476561 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09476561 frs-bus:Micro-entities 2023-04-01 2024-03-31 09476561 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09476561 frs-bus:Director1 2023-04-01 2024-03-31 09476561 2022-03-31 09476561 2023-03-31 09476561 2022-04-01 2023-03-31 09476561 frs-core:CurrentFinancialInstruments 2023-03-31 09476561 frs-core:Non-currentFinancialInstruments 2023-03-31
Roberto's Car Wash Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Freestone & Co
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 09476561
2024 2023
£ £
Fixed assets 705,049 337,104
Current assets 6,535 39,516
Creditors: Amounts Falling Due Within One Year (208,721 ) (66,330 )
NET CURRENT LIABILITIES (202,186 ) (26,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES 502,863 310,290
Creditors: Amounts Falling After More Than One Year (199,338 ) (134,637 )
Accruals and deferred income (13,985 ) (1,905 )
NET ASSETS 289,540 173,748
CAPITAL AND RESERVES 289,540 173,748

Notes

1. General Information
Roberto's Car Wash Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09476561 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 2024 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
R Pace
Director
22 October 2024