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Company Registration No. 12211462 (England and Wales)
SUPER HAND CAR WASH YORKSHIRE LTD Unaudited accounts for the year ended 30 September 2024
SUPER HAND CAR WASH YORKSHIRE LTD Unaudited accounts Contents
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SUPER HAND CAR WASH YORKSHIRE LTD Company Information for the year ended 30 September 2024
Directors
Abubakir Hamza Kadir Mariwan Ibrahimi
Company Number
12211462 (England and Wales)
Registered Office
FLAT 2 32 CAVENDISH STREET KEIGHLEY BD21 3RG ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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SUPER HAND CAR WASH YORKSHIRE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
887 
1,044 
Current assets
Inventories
757 
- 
Cash at bank and in hand
2,137 
3,142 
2,894 
3,142 
Creditors: amounts falling due within one year
(2,541)
(3,411)
Net current assets/(liabilities)
353 
(269)
Net assets
1,240 
775 
Capital and reserves
Profit and loss account
1,240 
775 
Shareholders' funds
1,240 
775 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Abubakir Hamza Kadir Director Company Registration No. 12211462
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SUPER HAND CAR WASH YORKSHIRE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SUPER HAND CAR WASH YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12211462. The registered office is FLAT 2, 32 CAVENDISH STREET, KEIGHLEY, BD21 3RG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,000 
At 30 September 2024
2,000 
Depreciation
At 1 October 2023
956 
Charge for the year
157 
At 30 September 2024
1,113 
Net book value
At 30 September 2024
887 
At 30 September 2023
1,044 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
380 
121 
Loans from directors
1,361 
2,240 
Accruals
800 
1,050 
2,541 
3,411 
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SUPER HAND CAR WASH YORKSHIRE LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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