Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08333185 Mr Bishnu Gurung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08333185 2023-11-30 08333185 2024-11-30 08333185 2023-12-01 2024-11-30 08333185 frs-core:CurrentFinancialInstruments 2024-11-30 08333185 frs-core:Non-currentFinancialInstruments 2024-11-30 08333185 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08333185 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08333185 frs-bus:Micro-entities 2023-12-01 2024-11-30 08333185 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08333185 frs-bus:Director1 2023-12-01 2024-11-30 08333185 2022-11-30 08333185 2023-11-30 08333185 2022-12-01 2023-11-30 08333185 frs-core:CurrentFinancialInstruments 2023-11-30 08333185 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08333185
Wokingham Dry Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08333185
2024 2023
£ £
Fixed assets 7,560 9,450
Current assets 19,918 26,413
Prepayments and accrued income 3,250 3,250
Creditors: Amounts Falling Due Within One Year (25,165 ) (28,237 )
NET CURRENT ASSETS (LIABILITIES) (1,997 ) 1,426
TOTAL ASSETS LESS CURRENT LIABILITIES 5,563 10,876
Creditors: Amounts Falling Due After More Than One Year (2,581 ) (4,247 )
Accruals and deferred income (1,500 ) (3,075 )
NET ASSETS 1,482 3,554
CAPITAL AND RESERVES 1,482 3,554

Notes

1. General Information
Wokingham Dry Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08333185 . The registered office is 81 Rances Lane, Wokingham, Berkshire, RG40 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 November 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
Mr Bishnu Gurung
Director
04/08/2025