Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 14138054 Mrs Elisaveta-Alina Soreanu Mr Sorin Soreanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14138054 2025-05-31 14138054 2026-05-31 14138054 2025-06-01 2026-05-31 14138054 frs-core:PlantMachinery 2026-05-31 14138054 frs-core:PlantMachinery 2025-06-01 2026-05-31 14138054 frs-core:PlantMachinery 2025-05-31 14138054 frs-core:ShareCapital 2026-05-31 14138054 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 14138054 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14138054 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14138054 frs-bus:SmallEntities 2025-06-01 2026-05-31 14138054 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14138054 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14138054 frs-bus:Director1 2025-06-01 2026-05-31 14138054 frs-bus:Director2 2025-06-01 2026-05-31 14138054 frs-countries:EnglandWales 2025-06-01 2026-05-31 14138054 2024-05-31 14138054 2025-05-31 14138054 2024-06-01 2025-05-31 14138054 frs-core:CurrentFinancialInstruments 2025-05-31 14138054 frs-core:ShareCapital 2025-05-31 14138054 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 14138054
Chippenham Car Wash Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14138054
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,137 4,881
4,137 4,881
CURRENT ASSETS
Cash at bank and in hand 13,931 19,319
13,931 19,319
Creditors: Amounts Falling Due Within One Year 5 (12,055 ) (18,990 )
NET CURRENT ASSETS (LIABILITIES) 1,876 329
TOTAL ASSETS LESS CURRENT LIABILITIES 6,013 5,210
NET ASSETS 6,013 5,210
CAPITAL AND RESERVES
Called up share capital 6 48,100 48,100
Profit and Loss Account (42,087 ) (42,890 )
SHAREHOLDERS' FUNDS 6,013 5,210
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 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 Sorin Soreanu
Director
7 August 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chippenham Car Wash Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14138054 . The registered office is 108 Hungerdown Lane, Chippenham, SN14 0BB.
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:
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2025 10,693
Additions 290
As at 31 May 2026 10,983
Depreciation
As at 1 June 2025 5,812
Provided during the period 1,034
As at 31 May 2026 6,846
Net Book Value
As at 31 May 2026 4,137
As at 1 June 2025 4,881
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - (1 )
Other creditors 12,055 18,991
12,055 18,990
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 48,100 48,100
Page 3