Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07812391 Mr Robert Hearne Mr Benjamin Hearne Mrs Michelle Hearne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07812391 2022-10-31 07812391 2023-10-31 07812391 2022-11-01 2023-10-31 07812391 frs-core:CurrentFinancialInstruments 2023-10-31 07812391 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07812391 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07812391 frs-bus:Micro-entities 2022-11-01 2023-10-31 07812391 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07812391 frs-bus:Director1 2022-11-01 2023-10-31 07812391 frs-bus:Director2 2022-11-01 2023-10-31 07812391 frs-bus:Director3 2022-11-01 2023-10-31 07812391 2021-10-31 07812391 2022-10-31 07812391 2021-11-01 2022-10-31 07812391 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07812391
Vericlean Office Cleaners Limited
Financial Statements
For The Year Ended 31 October 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 07812391
2023 2022
£ £
Fixed assets 650 3,775
Current assets 105,407 139,210
Creditors: Amounts Falling Due Within One Year (56,579 ) (95,495 )
NET CURRENT ASSETS 48,828 43,715
TOTAL ASSETS LESS CURRENT LIABILITIES 49,478 47,490
NET ASSETS 49,478 47,490
CAPITAL AND RESERVES 49,478 47,490

Notes

1. General Information
Vericlean Office Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07812391 . The registered office is Marine House, 151 Western Road, Hayward Heath, RH16 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 43 (2022: 60)
43 60
For the year ending 31 October 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 Robert Hearne
Director
17 April 2024