Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2021 1 November 2020 false true No description of principal activity 1 November 2021 30 April 2023 30 April 2023 05437181 Ms Karen Barry Mr John Trevatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05437181 2021-10-31 05437181 2023-04-30 05437181 2021-11-01 2023-04-30 05437181 frs-core:CurrentFinancialInstruments 2023-04-30 05437181 frs-core:Non-currentFinancialInstruments 2023-04-30 05437181 frs-bus:PrivateLimitedCompanyLtd 2021-11-01 2023-04-30 05437181 frs-bus:FilletedAccounts 2021-11-01 2023-04-30 05437181 frs-bus:Micro-entities 2021-11-01 2023-04-30 05437181 frs-bus:AuditExempt-NoAccountantsReport 2021-11-01 2023-04-30 05437181 frs-bus:Director1 2021-11-01 2023-04-30 05437181 frs-bus:Director2 2021-11-01 2023-04-30 05437181 2020-10-31 05437181 2021-10-31 05437181 2020-11-01 2021-10-31 05437181 frs-core:CurrentFinancialInstruments 2021-10-31 05437181 frs-core:Non-currentFinancialInstruments 2021-10-31
Registered number: 05437181
Spotless Facility Services Limited
Financial Statements
For the Period 1 November 2021 to 30 April 2023
Ron Harris & Co
Balance Sheet
Registered number: 05437181
30 April 2023 31 October 2021
£ £
Fixed assets 4,054 5,068
Current assets 11,608 26,702
Prepayments and accrued income 2,160 -
Creditors: Amounts Falling Due Within One Year 1 (9,558 )
NET CURRENT ASSETS 13,769 17,144
TOTAL ASSETS LESS CURRENT LIABILITIES 17,823 22,212
Creditors: Amounts Falling After More Than One Year (5,567 ) (9,167 )
Accruals and deferred income (9,153 ) (9,153 )
NET ASSETS 3,103 3,892
CAPITAL AND RESERVES 3,103 3,892

Notes

1. General Information
Spotless Facility Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05437181 . The registered office is 4 Turner Mews, Sutton, Surrey, SM2 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2021: 1)
1 1
For the period ending 30 April 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.
On behalf of the board
Mr John Trevatt
Director
30/04/2024