Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12400351 Mr Nurul Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12400351 2024-05-31 12400351 2025-05-31 12400351 2024-06-01 2025-05-31 12400351 frs-core:CurrentFinancialInstruments 2025-05-31 12400351 frs-core:Non-currentFinancialInstruments 2025-05-31 12400351 frs-core:FurnitureFittings 2025-05-31 12400351 frs-core:FurnitureFittings 2024-06-01 2025-05-31 12400351 frs-core:FurnitureFittings 2024-05-31 12400351 frs-core:MotorVehicles 2025-05-31 12400351 frs-core:MotorVehicles 2024-06-01 2025-05-31 12400351 frs-core:MotorVehicles 2024-05-31 12400351 frs-core:ShareCapital 2025-05-31 12400351 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12400351 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12400351 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12400351 frs-bus:SmallEntities 2024-06-01 2025-05-31 12400351 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12400351 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12400351 frs-bus:Director1 2024-06-01 2025-05-31 12400351 frs-core:CurrentFinancialInstruments 1 2025-05-31 12400351 frs-countries:EnglandWales 2024-06-01 2025-05-31 12400351 2023-05-31 12400351 2024-05-31 12400351 2023-06-01 2024-05-31 12400351 frs-core:CurrentFinancialInstruments 2024-05-31 12400351 frs-core:Non-currentFinancialInstruments 2024-05-31 12400351 frs-core:ShareCapital 2024-05-31 12400351 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12400351 frs-core:CurrentFinancialInstruments 1 2024-05-31
Registered number: 12400351
NORTH WEST LAUNDRY SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
J Ahmed & Co Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
NORTH WEST LAUNDRY SOLUTIONS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
NORTH WEST LAUNDRY SOLUTIONS LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12400351

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,898 |  | 11,994
|  |  | 9,898 |  | 11,994
CURRENT ASSETS
Stocks | 5 | 79,500 |  | 55,500 |
Debtors | 6 | 5,606 |  | 8,434 |
Cash at bank and in hand |  | 35,025 |  | 25,437 |
|  | 120,131 |  | 89,371 |
Creditors: Amounts Falling Due Within One Year | 7 | (111,263 ) |  | (120,103 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,868 |  | (30,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,766 |  | (18,738 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (16,314 ) |  | (20,954 )
NET ASSETS/(LIABILITIES) |  |  | 2,452 |  | (39,692 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,352 |  | (39,792 )
SHAREHOLDERS' FUNDS |  |  | 2,452 |  | (39,692)

Page 1
Page 2
NORTH WEST LAUNDRY SOLUTIONS LTD
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nurul Amin Director
14/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
NORTH WEST LAUNDRY SOLUTIONS LTD
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
NORTH WEST LAUNDRY SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12400351 . The registered office is Unit 7, Vaughan Industrial Estate, Vaughan Street, Manchester, M12 5BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% per annum reducing balance basis
Fixtures & Fittings | 15% per annum reducing balance basis

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 7,000 | 14,000 | 21,000
As at 31 May 2025 | 7,000 | 14,000 | 21,000
Depreciation
As at 1 June 2024 | 4,037 | 4,969 | 9,006
Provided during the period | 741 | 1,355 | 2,096
As at 31 May 2025 | 4,778 | 6,324 | 11,102
Net Book Value
As at 31 May 2025 | 2,222 | 7,676 | 9,898
As at 1 June 2024 | 2,963 | 9,031 | 11,994

Page 3
Page 4
NORTH WEST LAUNDRY SOLUTIONS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 79,500 |  | 55,500

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 5,606 |  | 8,434

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,429 |  | 5,555
Other taxes and social security | 1,303 |  | 1,143
VAT | 41,175 |  | 12,790
Other creditors | 3,351 |  | 610
Customer Deposits | 60,005 |  | 100,005
| 111,263 |  | 120,103

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,314 |  | 20,954

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4