Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI616713 Mr Leonard Carlisle Mr Leonard Carlisle Mr Leonard Carlisle Mr Leonard Carlisle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI616713 2024-03-31 NI616713 2025-03-31 NI616713 2024-04-01 2025-03-31 NI616713 frs-core:CurrentFinancialInstruments 2025-03-31 NI616713 frs-core:Non-currentFinancialInstruments 2025-03-31 NI616713 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI616713 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI616713 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI616713 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI616713 frs-bus:Director1 2024-04-01 2025-03-31 NI616713 frs-bus:Director1 2024-03-31 NI616713 frs-bus:Director1 2025-03-31 NI616713 frs-bus:Director2 2024-04-01 2025-03-31 NI616713 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 NI616713 frs-bus:CompanySecretary2 2024-04-01 2025-03-31 NI616713 2023-03-31 NI616713 2024-03-31 NI616713 2023-04-01 2024-03-31 NI616713 frs-core:CurrentFinancialInstruments 2024-03-31 NI616713 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI616713
Royale Dry Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Ballymena
Royale Dry Cleaning Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI616713

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,943 | 8,685
Current assets |  | 13,670 | 15,918
Creditors: Amounts Falling Due Within One Year |  | (5,498 ) | (3,218 )
NET CURRENT ASSETS |  | 8,172 | 12,700
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,115 | 21,385
Creditors: Amounts Falling Due After More Than One Year |  | (25,284 ) | (40,804 )
NET LIABILITIES |  | (13,169 ) | (19,419 )
CAPITAL AND RESERVES |  | (13,169 ) | (19,419 )

## Notes

1. General Information
Royale Dry Cleaning Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI616713 . The registered office is 49a Parklands, Ballymena, BT43 6FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Leonard Carlisle | 9,737 | - | 4,600 | - | 5,137

The above loan is unsecured, interest free and repayable on demand.
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Royale Dry Cleaning Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 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 Leonard Carlisle Director | Mr Leonard Carlisle Director
14 October 2025