Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04516098 Mr B Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04516098 2022-09-30 04516098 2023-09-30 04516098 2022-10-01 2023-09-30 04516098 frs-core:CurrentFinancialInstruments 2023-09-30 04516098 frs-core:Non-currentFinancialInstruments 2023-09-30 04516098 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04516098 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04516098 frs-bus:Micro-entities 2022-10-01 2023-09-30 04516098 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04516098 frs-bus:Director1 2022-10-01 2023-09-30 04516098 frs-bus:Director1 2022-09-30 04516098 frs-bus:Director1 2023-09-30 04516098 2021-09-30 04516098 2022-09-30 04516098 2021-10-01 2022-09-30 04516098 frs-core:CurrentFinancialInstruments 2022-09-30 04516098 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04516098
Cleanwright Cleaning Services Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 04516098
2023 2022
£ £
Fixed assets 8,140 10,268
Current assets 51,966 48,382
Creditors: Amounts Falling Due Within One Year (26,175 ) (23,229 )
NET CURRENT ASSETS 25,791 25,153
TOTAL ASSETS LESS CURRENT LIABILITIES 33,931 35,421
Creditors: Amounts Falling After More Than One Year (24,764 ) (27,008 )
Accruals and deferred income (3,600 ) (3,600 )
NET ASSETS 5,567 4,813
CAPITAL AND RESERVES 5,567 4,813

Notes

1. General Information
Cleanwright Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04516098 . The registered office is 3 Cage End Close, Hatfield Broad Oak, Bishop’s Stortford, Hertfordshire, CM22 7HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr B Wright 31,859 - 758 - 31,101
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 B Wright
Director
27th July 2024