Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10461549 Mr Anthony David VILLAFRATI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10461549 2024-11-30 10461549 2025-11-30 10461549 2024-12-01 2025-11-30 10461549 frs-core:CurrentFinancialInstruments 2025-11-30 10461549 frs-core:Non-currentFinancialInstruments 2025-11-30 10461549 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10461549 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10461549 frs-bus:Micro-entities 2024-12-01 2025-11-30 10461549 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10461549 frs-bus:Director1 2024-12-01 2025-11-30 10461549 2023-11-30 10461549 2024-11-30 10461549 2023-12-01 2024-11-30 10461549 frs-core:CurrentFinancialInstruments 2024-11-30 10461549 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 10461549
ADV CAR CARE SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
ADV CAR CARE SERVICES LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10461549

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,336 | 37,940
Current assets |  | 3,141 | 9,831
Creditors: Amounts Falling Due Within One Year |  | (26,770 ) | (22,029 )
NET CURRENT LIABILITIES |  | (23,629 ) | (12,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,707 | 25,742
Creditors: Amounts Falling Due After More Than One Year |  | (16,682 ) | (23,830 )
Accruals and deferred income |  | (1,000 ) | -
NET (LIABILITIES)/ASSETS |  | (10,975 ) | 1,912
CAPITAL AND RESERVES |  | (10,975 ) | 1,912

## Notes

1. General Information
ADV CAR CARE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10461549 . The registered office is Hawkes Oak House Hawkes Mill Lane, Allesley, Coventry, United Kingdom, CV5 9FP.
2. Average Number of Employees
○Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 Anthony David VILLAFRATI Director
26/08/2026