Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13775915 Mr G Gecaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13775915 2024-12-31 13775915 2025-12-31 13775915 2025-01-01 2025-12-31 13775915 frs-core:CurrentFinancialInstruments 2025-12-31 13775915 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13775915 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13775915 frs-bus:Micro-entities 2025-01-01 2025-12-31 13775915 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13775915 frs-bus:Director1 2025-01-01 2025-12-31 13775915 2023-12-31 13775915 2024-12-31 13775915 2024-01-01 2024-12-31 13775915 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13775915
Leamington Spa Car Wash Ltd
Financial Statements
For The Year Ended 31 December 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Leamington Spa Car Wash Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 13775915

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,993 | 43,163
Current assets |  | 14,006 | 7,000
Creditors: Amounts Falling Due Within One Year |  | (54,514 ) | (49,116 )
NET CURRENT LIABILITIES |  | (40,508 ) | (42,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,485 | 1,047
Accruals and deferred income |  | (850 ) | (850 )
NET ASSETS |  | 635 | 197
CAPITAL AND RESERVES |  | 635 | 197

## Notes

1. General Information
Leamington Spa Car Wash Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13775915 . The registered office is 9 Stonehouse Close, Cubbington, Leamington Spa, Warwickshire, CV32 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr G Gecaj | 5,000 | 11,500

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Leamington Spa Car Wash Ltd
Statement of Financial Position (continued)
As At 31 December 2025
For the year ending 31 December 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
6th May 2026