Acorah Software Products - Accounts Production 14.2.200 true true 30 September 2021 1 October 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 11549267 Mr Jack Weiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11549267 2021-09-30 11549267 2022-09-30 11549267 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 2022-09-30 11549267 frs-core:AfterOneYear 2021-10-01 2022-09-30 11549267 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 11549267 frs-core:BetweenOneFiveYears 2022-09-30 11549267 frs-core:ComputerEquipment 2022-09-30 11549267 frs-core:ComputerEquipment 2021-10-01 2022-09-30 11549267 frs-core:ComputerEquipment 2021-09-30 11549267 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-30 11549267 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-01 2022-09-30 11549267 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 11549267 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-30 11549267 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-01 2022-09-30 11549267 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 11549267 frs-core:FurnitureFittings 2022-09-30 11549267 frs-core:FurnitureFittings 2021-10-01 2022-09-30 11549267 frs-core:FurnitureFittings 2021-09-30 11549267 frs-core:NetGoodwill 2022-09-30 11549267 frs-core:NetGoodwill 2021-10-01 2022-09-30 11549267 frs-core:NetGoodwill 2021-09-30 11549267 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-30 11549267 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-01 2022-09-30 11549267 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11549267 frs-bus:PreferenceShareClass2 2021-09-30 11549267 frs-bus:PreferenceShareClass2 2022-09-30 11549267 frs-bus:PreferenceShareClass3 2021-10-01 2022-09-30 11549267 frs-bus:PreferenceShareClass3 2021-09-30 11549267 frs-bus:PreferenceShareClass3 2022-09-30 11549267 frs-bus:PreferenceShareClass4 2021-10-01 2022-09-30 11549267 frs-bus:PreferenceShareClass4 2021-09-30 11549267 frs-bus:PreferenceShareClass4 2022-09-30 11549267 frs-bus:PreferenceShareClass5 2021-10-01 2022-09-30 11549267 frs-bus:PreferenceShareClass5 2021-09-30 11549267 frs-bus:PreferenceShareClass5 2022-09-30 11549267 1 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales 2021-09-30 11549267 dpl-frs:CostSales 2022-09-30 11549267 dpl-frs:DistributionCosts 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses 2021-10-01 2022-09-30 11549267 frs-bus:Director1 2021-10-01 2022-09-30 11549267 frs-bus:Director1 2021-09-30 11549267 frs-bus:Director1 2022-09-30 11549267 1 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 1 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 1 2022-09-30 11549267 2 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 2 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 2 2022-09-30 11549267 3 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 3 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 3 2022-09-30 11549267 4 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 4 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 4 2022-09-30 11549267 5 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 5 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 5 2022-09-30 11549267 6 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 6 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 6 2022-09-30 11549267 7 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 7 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 7 2022-09-30 11549267 8 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 8 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 8 2022-09-30 11549267 9 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 9 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 9 2022-09-30 11549267 10 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 10 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 10 2022-09-30 11549267 11 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 11 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 11 2022-09-30 11549267 12 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 12 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 12 2022-09-30 11549267 13 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 13 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 13 2022-09-30 11549267 14 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 14 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 14 2022-09-30 11549267 15 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 15 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 15 2022-09-30 11549267 16 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 16 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 16 2022-09-30 11549267 17 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 17 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 17 2022-09-30 11549267 18 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 18 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 18 2022-09-30 11549267 19 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 19 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 19 2022-09-30 11549267 20 2021-10-01 2022-09-30 11549267 frs-core:CurrentFinancialInstruments 20 2022-09-30 11549267 frs-core:Non-currentFinancialInstruments 20 2022-09-30 11549267 dpl-frs:Item1 2021-10-01 2022-09-30 11549267 dpl-frs:Item1 2021-09-30 11549267 dpl-frs:Item1 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 11549267 dpl-frs:Item2 2021-10-01 2022-09-30 11549267 dpl-frs:Item2 2021-09-30 11549267 dpl-frs:Item2 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-01 2022-09-30 11549267 dpl-frs:Item3 2021-10-01 2022-09-30 11549267 dpl-frs:Item3 2021-09-30 11549267 dpl-frs:Item3 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item3 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item3 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-01 2022-09-30 11549267 dpl-frs:Item4 2021-10-01 2022-09-30 11549267 dpl-frs:Item4 2021-09-30 11549267 dpl-frs:Item4 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 11549267 dpl-frs:Item5 2021-10-01 2022-09-30 11549267 dpl-frs:Item5 2021-09-30 11549267 dpl-frs:Item5 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item5 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-01 2022-09-30 11549267 dpl-frs:Item6 2021-10-01 2022-09-30 11549267 dpl-frs:Item6 2021-09-30 11549267 dpl-frs:Item6 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item6 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item6 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-01 2022-09-30 11549267 dpl-frs:Item7 2021-10-01 2022-09-30 11549267 dpl-frs:Item7 2021-09-30 11549267 dpl-frs:Item7 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item7 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 11549267 dpl-frs:Item8 2021-10-01 2022-09-30 11549267 dpl-frs:Item8 2021-09-30 11549267 dpl-frs:Item8 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 11549267 dpl-frs:Item9 2021-10-01 2022-09-30 11549267 dpl-frs:Item9 2021-09-30 11549267 dpl-frs:Item9 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item9 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-10-01 2022-09-30 11549267 dpl-frs:Item10 2021-10-01 2022-09-30 11549267 dpl-frs:Item10 2021-09-30 11549267 dpl-frs:Item10 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item10 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item10 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-10-01 2022-09-30 11549267 dpl-frs:Item11 2021-10-01 2022-09-30 11549267 dpl-frs:Item11 2021-09-30 11549267 dpl-frs:Item11 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 11549267 dpl-frs:Item12 2021-10-01 2022-09-30 11549267 dpl-frs:Item12 2021-09-30 11549267 dpl-frs:Item12 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 11549267 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 11549267 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 11549267 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 11549267 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 11549267 1 2021-10-01 2022-09-30 11549267 2020-09-30 11549267 2021-09-30 11549267 2020-10-01 2021-09-30 11549267 frs-core:CurrentFinancialInstruments 2021-09-30 11549267 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 11549267 frs-core:Non-currentFinancialInstruments 2021-09-30 11549267 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 11549267 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 11549267 frs-core:CurrentFinancialInstruments 2021-09-30 11549267 frs-core:AfterOneYear 2020-10-01 2021-09-30 11549267 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 11549267 frs-core:BetweenOneFiveYears 2021-09-30 11549267 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Registered number: 11549267
Ultimate Club Clean Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2022
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 11549267
2022 2021
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
Accruals and deferred income (48 ) (48 )
NET LIABILITIES (47 ) (47 )
CAPITAL AND RESERVES (47 ) (47 )

Notes

1. General Information
Ultimate Club Clean Ltd is a private company, limited by shares, incorporated in , registered number 11549267 . The registered office is 136d Southwell Road East, Rainworth, Mansfield, Nottinghamshire, NG21 0EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jack Weiss
Director
20/11/2023