Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13870295 Mrs H Ashraf Mr N Yaqoob iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13870295 2025-01-31 13870295 2026-01-31 13870295 2025-02-01 2026-01-31 13870295 frs-core:CurrentFinancialInstruments 2026-01-31 13870295 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13870295 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13870295 frs-bus:Micro-entities 2025-02-01 2026-01-31 13870295 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13870295 frs-bus:Director1 2025-02-01 2026-01-31 13870295 frs-bus:Director2 2025-02-01 2026-01-31 13870295 2024-01-31 13870295 2025-01-31 13870295 2024-02-01 2025-01-31 13870295 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13870295
Leeds Car Medic Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13870295
2026 2025
£ £
Fixed assets 1,879 6,084
Current assets 907 1,022
Creditors: Amounts Falling Due Within One Year (312 ) (2,928 )
NET CURRENT ASSETS (LIABILITIES) 595 (1,906 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,474 4,178
Accruals and deferred income 483 483
NET ASSETS 2,957 4,661
CAPITAL AND RESERVES 2,957 4,661

Notes

1. General Information
Leeds Car Medic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13870295 . The registered office is Unit 2 334 Meanwood Road, Leeds, West Yorkshire, LS7 2JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: )
3 -
For the year ending 31 January 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 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 N Yaqoob
Director
22nd October 2026