Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12356014 Mr Mark Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12356014 2022-12-31 12356014 2023-12-31 12356014 2023-01-01 2023-12-31 12356014 frs-core:CurrentFinancialInstruments 2023-12-31 12356014 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12356014 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12356014 frs-bus:Micro-entities 2023-01-01 2023-12-31 12356014 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12356014 frs-bus:Director1 2023-01-01 2023-12-31 12356014 frs-bus:Director1 2022-12-31 12356014 frs-bus:Director1 2023-12-31 12356014 2021-12-31 12356014 2022-12-31 12356014 2022-01-01 2022-12-31 12356014 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12356014
Maid2Clean West Cornwall Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Balance Sheet
Registered number: 12356014
2023 2022
£ £
Fixed assets 19,910 20,092
Current assets 26,608 7,980
Creditors: Amounts Falling Due Within One Year (8,049 ) (25,322 )
NET CURRENT ASSETS (LIABILITIES) 18,559 (17,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,469 2,750
Accruals and deferred income (3,843 ) (2,721 )
NET ASSETS 34,626 29
CAPITAL AND RESERVES 34,626 29

Notes

1. General Information
Maid2Clean West Cornwall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12356014 . The registered office is 2b Mount View Cottages, Ludgvan, Penzance, TR20 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Mark Cook - 13,823 - - 13,823
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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 Mark Cook
Director
12th April 2024