Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08797708 S L Vinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08797708 2023-03-31 08797708 2024-03-31 08797708 2023-04-01 2024-03-31 08797708 frs-core:CurrentFinancialInstruments 2024-03-31 08797708 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08797708 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08797708 frs-bus:Micro-entities 2023-04-01 2024-03-31 08797708 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08797708 frs-bus:Director1 2023-04-01 2024-03-31 08797708 frs-bus:Director1 2023-03-31 08797708 frs-bus:Director1 2024-03-31 08797708 2022-03-31 08797708 2023-03-31 08797708 2022-04-01 2023-03-31 08797708 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08797708
Slick Clean Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
London Accountants and Partners Ltd
Balance Sheet
Registered number: 08797708
2024 2023
£ £
Fixed assets 24,249 147
Current assets 16,099 34,858
Creditors: Amounts Falling Due Within One Year (46,134 ) (39,491 )
NET CURRENT LIABILITIES (30,035 ) (4,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,786 ) (4,486 )
NET LIABILITIES (5,786 ) (4,486 )
CAPITAL AND RESERVES (5,786 ) (4,486 )

Notes

1. General Information
Slick Clean Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08797708 . The registered office is 15 Berry Meade, Ashtead, KT21 1SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors is director loans of:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
S L Vinson (38,873 ) - (6,478 ) - (45,351 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 her 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
S L Vinson
Director
18 April 2024