Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08504833 Mr Robert Shehu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08504833 2024-03-31 08504833 2025-03-31 08504833 2024-04-01 2025-03-31 08504833 frs-core:CurrentFinancialInstruments 2025-03-31 08504833 frs-core:Non-currentFinancialInstruments 2025-03-31 08504833 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08504833 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08504833 frs-bus:Micro-entities 2024-04-01 2025-03-31 08504833 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08504833 frs-bus:Director1 2024-04-01 2025-03-31 08504833 frs-bus:Director1 2024-03-31 08504833 frs-bus:Director1 2025-03-31 08504833 2023-03-31 08504833 2024-03-31 08504833 2023-04-01 2024-03-31 08504833 frs-core:CurrentFinancialInstruments 2024-03-31 08504833 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08504833
Capel Valeting Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08504833
2025 2024
£ £
Fixed assets 2,458 3,072
Current assets 21,208 9,124
Creditors: Amounts Falling Due Within One Year (2,521 ) (9,999 )
NET CURRENT ASSETS (LIABILITIES) 18,687 (875 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,145 2,197
Creditors: Amounts Falling Due After More Than One Year (39,447 ) (9,797 )
Accruals and deferred income (1,740 ) (1,450 )
NET LIABILITIES (20,042 ) (9,050 )
CAPITAL AND RESERVES (20,042 ) (9,050 )

Notes

1. General Information
Capel Valeting Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08504833 . The registered office is Bypass Car Wash Friars, Capel St. Mary, Ipswich, IP9 2XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
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
£ £ £ £ £
Mr Robert Shehu 8,765 24,065 12,598 - 20,232
This amount was fully repaid within 9 months of the end of the financial year.
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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
Mr Robert Shehu
Director
24/08/2025