Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05490807 Mr Wayne Blount Mrs Allison Blount iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05490807 2023-06-30 05490807 2024-06-30 05490807 2023-07-01 2024-06-30 05490807 frs-core:CurrentFinancialInstruments 2024-06-30 05490807 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05490807 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05490807 frs-bus:Micro-entities 2023-07-01 2024-06-30 05490807 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05490807 frs-bus:Director1 2023-07-01 2024-06-30 05490807 frs-bus:Director1 2023-06-30 05490807 frs-bus:Director1 2024-06-30 05490807 frs-bus:Director2 2023-07-01 2024-06-30 05490807 2022-06-30 05490807 2023-06-30 05490807 2022-07-01 2023-06-30 05490807 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05490807
Washercare Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05490807
2024 2023
£ £
Fixed assets 14,133 17,770
Current assets 35,242 32,215
Prepayments and accrued income 2,275 2,306
Creditors: Amounts Falling Due Within One Year (45,698 ) (51,240 )
NET CURRENT LIABILITIES (8,181 ) (16,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,952 1,051
Accruals and deferred income (103 ) (33 )
NET ASSETS 5,849 1,018
CAPITAL AND RESERVES 5,849 1,018

Notes

1. General Information
Washercare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05490807 . The registered office is 3 Curzon Close, Allestree, Derby, DE22 2SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Wayne Blount 504 3,471 504 - 3,471
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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.
On behalf of the board
Mr Wayne Blount
Director
29th January 2025