Acorah Software Products - Accounts Production 18.1.170 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 13426737 Mr Hussain Asghar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13426737 2025-05-31 13426737 2026-05-31 13426737 2025-06-01 2026-05-31 13426737 frs-core:CurrentFinancialInstruments 2026-05-31 13426737 frs-core:FurnitureFittings 2026-05-31 13426737 frs-core:FurnitureFittings 2025-06-01 2026-05-31 13426737 frs-core:FurnitureFittings 2025-05-31 13426737 frs-core:ShareCapital 2026-05-31 13426737 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 13426737 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13426737 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 13426737 frs-bus:SmallEntities 2025-06-01 2026-05-31 13426737 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13426737 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 13426737 frs-bus:Director1 2025-06-01 2026-05-31 13426737 frs-countries:EnglandWales 2025-06-01 2026-05-31 13426737 2024-05-31 13426737 2025-05-31 13426737 2024-06-01 2025-05-31 13426737 frs-core:CurrentFinancialInstruments 2025-05-31 13426737 frs-core:ShareCapital 2025-05-31 13426737 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 13426737
Super Hand Carwash Bolton Ltd
Financial Statements
For The Year Ended 31 May 2026
Accountancy Services
79 Market Street
Farnworth
Bolton
BL4 7NS
Super Hand Carwash Bolton Ltd
Contents
Contents

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

Page 1
Super Hand Carwash Bolton Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 13426737

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,730 |  | 1,922
|  |  | 1,730 |  | 1,922
CURRENT ASSETS
Cash at bank and in hand |  | 13,402 |  | 4,558 |
|  | 13,402 |  | 4,558 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,207 ) |  | (5,207 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 195 |  | (649 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,925 |  | 1,273
NET ASSETS |  |  | 1,925 |  | 1,273
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,924 |  | 1,272
SHAREHOLDERS' FUNDS |  |  | 1,925 |  | 1,273

For the year ending 31 May 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 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 Hussain Asghar Director
22/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Super Hand Carwash Bolton Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Super Hand Carwash Bolton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13426737 . The registered office is Egerton Mill, Cawdor Street, Farnworth, Bolton, BL4 7LX.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Fixtures & Fittings | 10% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 5)
3 5
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2025 | 3,300
As at 31 May 2026 | 3,300
Depreciation
As at 1 June 2025 | 1,378
Provided during the period | 192
As at 31 May 2026 | 1,570
Net Book Value
As at 31 May 2026 | 1,730
As at 1 June 2025 | 1,922

Page 2
Page 3
Super Hand Carwash Bolton Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals | 400 |  | 400
Director's loan account | 12,807 |  | 4,807
| 13,207 |  | 5,207

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3