Acorah Software Products - Accounts Production 14.5.501 false true 29 June 2022 30 June 2021 false true No description of principal activity 30 June 2022 29 June 2023 29 June 2023 10842586 Mr Craig McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10842586 2022-06-29 10842586 2023-06-29 10842586 2022-06-30 2023-06-29 10842586 frs-core:CurrentFinancialInstruments 2023-06-29 10842586 frs-core:Non-currentFinancialInstruments 2023-06-29 10842586 frs-bus:PrivateLimitedCompanyLtd 2022-06-30 2023-06-29 10842586 frs-bus:FilletedAccounts 2022-06-30 2023-06-29 10842586 frs-bus:Micro-entities 2022-06-30 2023-06-29 10842586 frs-bus:AuditExempt-NoAccountantsReport 2022-06-30 2023-06-29 10842586 frs-bus:Director1 2022-06-30 2023-06-29 10842586 frs-bus:Director1 2022-06-29 10842586 frs-bus:Director1 2023-06-29 10842586 2021-06-29 10842586 2022-06-29 10842586 2021-06-30 2022-06-29 10842586 frs-core:CurrentFinancialInstruments 2022-06-29 10842586 frs-core:Non-currentFinancialInstruments 2022-06-29
Registered number: 10842586
Carpet Care Cleaning Limited
Unaudited Financial Statements
For The Year Ended 29 June 2023
Balance Sheet
Registered number: 10842586
2023 2022
£ £
Fixed assets 13,100 13,576
Current assets 61,539 63,771
Creditors: Amounts Falling Due Within One Year (69,819 ) (53,453 )
NET CURRENT ASSETS (LIABILITIES) (8,280 ) 10,318
TOTAL ASSETS LESS CURRENT LIABILITIES 4,820 23,894
Creditors: Amounts Falling After More Than One Year (15,380 ) (23,780 )
Accruals and deferred income (271 ) -
NET (LIABILITIES)/ASSETS (10,831 ) 114
CAPITAL AND RESERVES (10,831 ) 114

Notes

1. General Information
Carpet Care Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10842586 . The registered office is 46 Hullbridge Road , South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 7 5
7 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 June 2022 Amounts advanced Amounts repaid Amounts written off As at 29 June 2023
£ £ £ £ £
Mr Craig McAllister 42,489 42,292 42,489 - 42,292
The above loan is unsecured, has been charged interest at 2.5% and is repayable on demand.
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For the year ending 29 June 2023 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 Craig McAllister
Director
28th March 2024