Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04267024 Mr Gerry Haffenden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04267024 2022-08-31 04267024 2023-08-31 04267024 2022-09-01 2023-08-31 04267024 frs-core:CurrentFinancialInstruments 2023-08-31 04267024 frs-core:Non-currentFinancialInstruments 2023-08-31 04267024 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04267024 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04267024 frs-bus:Micro-entities 2022-09-01 2023-08-31 04267024 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04267024 frs-bus:Director1 2022-09-01 2023-08-31 04267024 2021-08-31 04267024 2022-08-31 04267024 2021-09-01 2022-08-31 04267024 frs-core:CurrentFinancialInstruments 2022-08-31 04267024 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 04267024
Clean Machine Garage & Industrial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 04267024
2023 2022
£ £
Fixed assets 84,927 93,319
Current assets 104,469 156,945
Prepayments and accrued income 2,961 3,302
Creditors: Amounts Falling Due Within One Year (58,701 ) (103,122 )
NET CURRENT ASSETS 48,729 57,125
TOTAL ASSETS LESS CURRENT LIABILITIES 133,656 150,444
Creditors: Amounts Falling After More Than One Year (26,709 ) (40,719 )
Provisions for liabilities - (15,043 )
Accruals and deferred income (6,355 ) (6,415 )
NET ASSETS 100,592 88,267
CAPITAL AND RESERVES 100,592 88,267

Notes

1. General Information
Clean Machine Garage & Industrial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04267024 . The registered office is 2 Prospect Cottages, Fant Farm, Maidstone, Kent, ME16 9LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
Page 0
Page 1
For the year ending 31 August 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 Gerry Haffenden
Director
18th April 2024