Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09476561 R Pace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09476561 2024-03-31 09476561 2025-03-31 09476561 2024-04-01 2025-03-31 09476561 frs-core:CurrentFinancialInstruments 2025-03-31 09476561 frs-core:Non-currentFinancialInstruments 2025-03-31 09476561 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09476561 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09476561 frs-bus:Micro-entities 2024-04-01 2025-03-31 09476561 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09476561 frs-bus:Director1 2024-04-01 2025-03-31 09476561 frs-bus:Director1 2024-03-31 09476561 frs-bus:Director1 2025-03-31 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
Roberto's Car Wash Ltd
Financial Statements
For The Year Ended 31 March 2025
Freestone & Co
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 09476561
2025 2024
£ £
Fixed assets 719,005 705,049
Current assets 261,713 6,535
Prepayments and accrued income 8,680 -
Creditors: Amounts Falling Due Within One Year (266,619 ) (208,721 )
NET CURRENT ASSETS (LIABILITIES) 3,774 (202,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES 722,779 502,863
Creditors: Amounts Falling Due After More Than One Year (194,352 ) (199,338 )
Accruals and deferred income (12,894 ) (13,985 )
NET ASSETS 515,533 289,540
CAPITAL AND RESERVES 515,533 289,540

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 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
R Pace - 1,220 - - 1,220
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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
2 June 2025