Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 4 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 15616781 Mr David Sheldon - Smillie Mr Matthew Singleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15616781 2025-04-30 15616781 2026-04-30 15616781 2025-05-01 2026-04-30 15616781 frs-core:CurrentFinancialInstruments 2026-04-30 15616781 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15616781 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15616781 frs-bus:Micro-entities 2025-05-01 2026-04-30 15616781 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15616781 frs-bus:Director1 2025-05-01 2026-04-30 15616781 frs-bus:Director1 2025-04-30 15616781 frs-bus:Director1 2026-04-30 15616781 frs-bus:Director2 2025-05-01 2026-04-30 15616781 frs-bus:Director2 2025-04-30 15616781 frs-bus:Director2 2026-04-30 15616781 2024-04-03 15616781 2025-04-30 15616781 2024-04-04 2025-04-30 15616781 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15616781
Auto Refresh Detailing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 15616781
30 April 2026 30 April 2025
£ £
Fixed assets 6,250 8,625
Current assets 9,306 2,966
Creditors: Amounts Falling Due Within One Year (12,127 ) (4,718 )
NET CURRENT LIABILITIES (2,821 ) (1,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,429 6,873
Accruals and deferred income (2,400 ) -
NET ASSETS 1,029 6,873
CAPITAL AND RESERVES 1,029 6,873

Notes

1. General Information
Auto Refresh Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15616781 . The registered office is 72 Mallard Way, Sprowston, Norwich, NR7 8DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr David Sheldon - Smillie (1,786 ) 21,749 (21,461 ) - 1,499
Mr Matthew Singleton (2,086 ) 21,885 (21,298 ) - 1,499
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2026 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 David Sheldon - Smillie
Director
Mr Matthew Singleton
Director
30th June 2026