Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11735893 Mrs Laxmi Pun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11735893 2024-12-31 11735893 2025-12-31 11735893 2025-01-01 2025-12-31 11735893 frs-core:CurrentFinancialInstruments 2025-12-31 11735893 frs-core:Non-currentFinancialInstruments 2025-12-31 11735893 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11735893 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11735893 frs-bus:Micro-entities 2025-01-01 2025-12-31 11735893 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11735893 frs-bus:Director1 2025-01-01 2025-12-31 11735893 2023-12-31 11735893 2024-12-31 11735893 2024-01-01 2024-12-31 11735893 frs-core:CurrentFinancialInstruments 2024-12-31 11735893 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11735893
Himalayan Dry Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 11735893
2025 2024
£ £
Fixed assets 31,699 37,752
Current assets 49,140 49,052
Prepayments and accrued income 4,006 3,625
Creditors: Amounts Falling Due Within One Year (68,116 ) (67,805 )
NET CURRENT LIABILITIES (14,970 ) (15,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,729 22,624
Creditors: Amounts Falling Due After More Than One Year (1,667 ) (15,667 )
Accruals and deferred income - (672 )
NET ASSETS 15,062 6,285
CAPITAL AND RESERVES 15,062 6,285

Notes

1. General Information
Himalayan Dry Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11735893 . The registered office is 63 London Street, Reading, RG1 4PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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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 her 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
Mrs Laxmi Pun
Director
23/04/2026