Acorah Software Products - Accounts Production 14.5.601 false true 5 February 2023 6 February 2022 false true No description of principal activity 6 February 2023 5 April 2024 5 April 2024 07127149 Mr Carl Ledsome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07127149 2023-02-05 07127149 2024-04-05 07127149 2023-02-06 2024-04-05 07127149 frs-core:CurrentFinancialInstruments 2024-04-05 07127149 frs-bus:PrivateLimitedCompanyLtd 2023-02-06 2024-04-05 07127149 frs-bus:FilletedAccounts 2023-02-06 2024-04-05 07127149 frs-bus:Micro-entities 2023-02-06 2024-04-05 07127149 frs-bus:AuditExempt-NoAccountantsReport 2023-02-06 2024-04-05 07127149 frs-bus:Director1 2023-02-06 2024-04-05 07127149 frs-bus:Director1 2023-02-05 07127149 frs-bus:Director1 2024-04-05 07127149 2022-02-05 07127149 2023-02-05 07127149 2022-02-06 2023-02-05 07127149 frs-core:CurrentFinancialInstruments 2023-02-05
Registered number: 07127149
Cl Window Cleaning Services Limited
Unaudited Financial Statements
For the Period 6 February 2023 to 5 April 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 07127149
5 April 2024 5 February 2023
£ £
Fixed assets - 281
Current assets 35,763 6,598
Creditors: Amounts Falling Due Within One Year (6,811 ) (6,194 )
NET CURRENT ASSETS 28,952 404
TOTAL ASSETS LESS CURRENT LIABILITIES 28,952 685
Accruals and deferred income - (685 )
NET ASSETS 28,952 -
CAPITAL AND RESERVES 28,952 -

Notes

1. General Information
Cl Window Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07127149 . The registered office is 749a Ormskirk Road, Wigan, WN5 8AT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 February 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Carl Ledsome 4,348 30,365 2,497 - 32,216
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 5 April 2024 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 Carl Ledsome
Director
19th April 2024