Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10015337 Mr G Gecaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10015337 2024-02-29 10015337 2025-02-28 10015337 2024-03-01 2025-02-28 10015337 frs-core:CurrentFinancialInstruments 2025-02-28 10015337 frs-core:Non-currentFinancialInstruments 2025-02-28 10015337 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10015337 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10015337 frs-bus:Micro-entities 2024-03-01 2025-02-28 10015337 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10015337 frs-bus:Director1 2024-03-01 2025-02-28 10015337 2023-02-28 10015337 2024-02-29 10015337 2023-03-01 2024-02-29 10015337 frs-core:CurrentFinancialInstruments 2024-02-29 10015337 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10015337
Leamington Spa Car Valeting Ltd
Financial Statements
For The Year Ended 28 February 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 10015337
2025 2024
£ £
Fixed assets 949 1,187
Current assets 49,401 52,834
Creditors: Amounts Falling Due Within One Year (19,375 ) (12,599 )
NET CURRENT ASSETS 30,026 40,235
TOTAL ASSETS LESS CURRENT LIABILITIES 30,975 41,422
Creditors: Amounts Falling Due After More Than One Year (24,167 ) (28,333 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 6,208 12,489
CAPITAL AND RESERVES 6,208 12,489

Notes

1. General Information
Leamington Spa Car Valeting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10015337 . The registered office is 9 Stonehouse Close, Leamington Spa, CV32 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 4)
1 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr G Gecaj 7,500 7,000
Page 0
Page 1
For the year ending 28 February 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
Mr G Gecaj
Director
11th July 2025