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 13782262 Mr Yasir Susiwala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13782262 2024-12-31 13782262 2025-12-31 13782262 2025-01-01 2025-12-31 13782262 frs-core:CurrentFinancialInstruments 2025-12-31 13782262 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13782262 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13782262 frs-bus:Micro-entities 2025-01-01 2025-12-31 13782262 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13782262 frs-bus:Director1 2025-01-01 2025-12-31 13782262 2023-12-31 13782262 2024-12-31 13782262 2024-01-01 2024-12-31 13782262 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13782262
Gloucester Wash And Dry Ltd
Financial Statements
For The Year Ended 31 December 2025
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Gloucester Wash And Dry Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13782262

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,218 | 4,098
Current assets |  | 11,750 | 11,592
Prepayments and accrued income |  | 393 | 553
Creditors: Amounts Falling Due Within One Year |  | (2,637 ) | (7,166 )
NET CURRENT ASSETS |  | 9,506 | 4,979
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,724 | 9,077
Accruals and deferred income |  | (3,410 ) | (3,019 )
NET ASSETS |  | 10,314 | 6,058
CAPITAL AND RESERVES |  | 10,314 | 6,058

## Notes

1. General Information
Gloucester Wash And Dry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13782262 . The registered office is 221 Barton Street, Gloucester, GL1 4HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 Yasir Susiwala Director
12th June 2026