Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 12505734 Mr William Wells Mrs Renee Wells Mr Troy Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12505734 2025-04-30 12505734 2026-04-30 12505734 2025-05-01 2026-04-30 12505734 frs-core:CurrentFinancialInstruments 2026-04-30 12505734 frs-core:ComputerEquipment 2025-05-01 2026-04-30 12505734 frs-core:FurnitureFittings 2025-05-01 2026-04-30 12505734 frs-core:NetGoodwill 2026-04-30 12505734 frs-core:NetGoodwill 2025-05-01 2026-04-30 12505734 frs-core:NetGoodwill 2025-04-30 12505734 frs-core:PlantMachinery 2026-04-30 12505734 frs-core:PlantMachinery 2025-05-01 2026-04-30 12505734 frs-core:PlantMachinery 2025-04-30 12505734 frs-core:ShareCapital 2026-04-30 12505734 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 12505734 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12505734 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 12505734 frs-bus:SmallEntities 2025-05-01 2026-04-30 12505734 frs-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 12505734 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 12505734 frs-bus:Director1 2025-05-01 2026-04-30 12505734 frs-bus:Director2 2025-05-01 2026-04-30 12505734 frs-bus:Director3 2025-05-01 2026-04-30 12505734 frs-countries:EnglandWales 2025-05-01 2026-04-30 12505734 2024-04-30 12505734 2025-04-30 12505734 2024-05-01 2025-04-30 12505734 frs-core:CurrentFinancialInstruments 2025-04-30 12505734 frs-core:ShareCapital 2025-04-30 12505734 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 12505734
Wells Laundrycentre Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Merranti Accounting Ltd
10 Scandia Hus Business Park, Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Wells Laundrycentre Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountants' Report | 2
Balance Sheet | 3—4
Notes to the Financial Statements | 5—7

Page 1
Wells Laundrycentre Limited
Company Information
For The Year Ended 30 April 2026
Company Information

Directors | Mr William Wells
| Mrs Renee Wells
| Mr Troy Wells
Company Number | 12505734
Registered Office | 10 Scandia-Hus Business Park Felcourt Road
| Felcourt
| East Grinstead
| Surrey
| RH19 2LP
Accountants | Merranti Accounting Ltd
| 10 Scandia Hus Business Park, Felcourt Road
| Felcourt
| East Grinstead
| Surrey
| RH19 2LP

Page 1
Page 2
Wells Laundrycentre Limited
Accountants' Report
For The Year Ended 30 April 2026
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wells Laundrycentre Limited for the year ended 30 April 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of Wells Laundrycentre Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wells Laundrycentre Limited and state those matters that we have agreed to state to the directors of Wells Laundrycentre Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Wells Laundrycentre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wells Laundrycentre Limited . You consider that Wells Laundrycentre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wells Laundrycentre Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Merranti Accounting (Brighton) Limited
4 June 2026

Merranti Accounting Ltd
10 Scandia Hus Business Park, Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Page 2
Page 3
Wells Laundrycentre Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 12505734

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 96,500 |  | 115,800
Tangible Assets | 5 |  | 20,675 |  | 20,180
|  |  | 117,175 |  | 135,980
CURRENT ASSETS
Debtors | 6 | 3,799 |  | 1,610 |
Cash at bank and in hand |  | 124,214 |  | 113,335 |
|  | 128,013 |  | 114,945 |
Creditors: Amounts Falling Due Within One Year | 7 | (215,430 ) |  | (228,222 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (87,417 ) |  | (113,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,758 |  | 22,703
NET ASSETS |  |  | 29,758 |  | 22,703
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 29,658 |  | 22,603
SHAREHOLDERS' FUNDS |  |  | 29,758 |  | 22,703

Page 3
Page 4
Wells Laundrycentre Limited
Balance Sheet (continued)
As At 30 April 2026
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 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 William Wells Director
4 June 2026

The notes on pages 5 to 7 form part of these financial statements.
Page 4
Page 5
Wells Laundrycentre Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Wells Laundrycentre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12505734 . The registered office is 10 Scandia-Hus Business Park Felcourt Road, Felcourt, East Grinstead, Surrey, RH19 2LP.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Plant & Machinery | 25% on RBM
Fixtures & Fittings | 25% on RBM
Computer Equipment | 25% on RBM

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 5
Page 6
Wells Laundrycentre Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2025 | 193,000
As at 30 April 2026 | 193,000
Amortisation
As at 1 May 2025 | 77,200
Provided during the period | 19,300
As at 30 April 2026 | 96,500
Net Book Value
As at 30 April 2026 | 96,500
As at 1 May 2025 | 115,800

5. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 May 2025 | 43,690
Additions | 7,387
As at 30 April 2026 | 51,077
Depreciation
As at 1 May 2025 | 23,510
Provided during the period | 6,892
As at 30 April 2026 | 30,402
Net Book Value
As at 30 April 2026 | 20,675
As at 1 May 2025 | 20,180

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 261 |  | 1,217
Other debtors | 3,538 |  | 393
| 3,799 |  | 1,610

Page 6
Page 7
Wells Laundrycentre Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 195,978 |  | 215,893
Taxation and social security | 19,452 |  | 12,329
| 215,430 |  | 228,222

Page 7