Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC730717 Mrs Marjet Fernandez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC730717 2024-04-30 SC730717 2025-04-30 SC730717 2024-05-01 2025-04-30 SC730717 frs-core:CurrentFinancialInstruments 2025-04-30 SC730717 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC730717 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC730717 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC730717 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC730717 frs-bus:Director1 2024-05-01 2025-04-30 SC730717 2023-04-30 SC730717 2024-04-30 SC730717 2023-05-01 2024-04-30 SC730717 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC730717
Car Spa Detailer Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Car Spa Detailer Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC730717

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,731 | 628
Current assets |  | 1,826 | 1,118
Prepayments and accrued income |  | 613 | 196
Creditors: Amounts Falling Due Within One Year |  | (17,458 ) | (4,770 )
NET CURRENT LIABILITIES |  | (15,019 ) | (3,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,288 ) | (2,828 )
Accruals and deferred income |  | (215 ) | -
NET LIABILITIES |  | (4,503 ) | (2,828 )
CAPITAL AND RESERVES |  | (4,503 ) | (2,828 )

## Notes

1. General Information
Car Spa Detailer Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC730717 . The registered office is 29 Hill O'Fare Road, Banchory, AB31 5DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 her 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

Mrs Marjet Fernandez Director
31/12/2025