Acorah Software Products - Accounts Production13.6.003falsetrueNo description of principal activitytrue3 May 202231 May 202331 May 202314082738Miss Dorothy ChakaniMrs Doreen 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Registered number: 14082738
The Cleaning Portfolio Ltd
Financial Statements
For the Period 3 May 2022 to 31 May 2023
UK Tax Advice Ltd
The Cleaning Portfolio Ltd
Balance Sheet
As at 31 May 2023
Balance Sheet
Registered number: 14082738
31 May 2023
£
Fixed assets
2,429
Current assets
398
Creditors: Amounts Falling Due Within One Year
(4,998)
NET CURRENT LIABILITIES
(4,600)
TOTAL ASSETS LESS CURRENT LIABILITIES
(2,171)
NET LIABILITIES
(2,171)
CAPITAL AND RESERVES
(2,171)
Notes
1.General Information
The Cleaning Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14082738. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
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 period ending 31 May 2023 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.