Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03197945 Mr Juan Luis Garcia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03197945 2023-05-31 03197945 2024-05-31 03197945 2023-06-01 2024-05-31 03197945 frs-core:CurrentFinancialInstruments 2024-05-31 03197945 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03197945 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03197945 frs-bus:Micro-entities 2023-06-01 2024-05-31 03197945 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03197945 frs-bus:Director1 2023-06-01 2024-05-31 03197945 2022-05-31 03197945 2023-05-31 03197945 2022-06-01 2023-05-31 03197945 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03197945
M G B Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Nathan Associates
Chartered Certified Accountants
116 Headstone Lane
Harrow
HA2 6JN
Balance Sheet
Registered number: 03197945
2024 2023
£ £
Fixed assets 869 5,944
Current assets 74,447 77,204
Creditors: Amounts Falling Due Within One Year (22,985 ) (34,499 )
NET CURRENT ASSETS 51,462 42,705
TOTAL ASSETS LESS CURRENT LIABILITIES 52,331 48,649
Accruals and deferred income (1,320 ) (1,320 )
NET ASSETS 51,011 47,329
CAPITAL AND RESERVES 51,011 47,329

Notes

1. General Information
M G B Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03197945 . The registered office is 12 Grantham Road, London, W4 2RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 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 Juan Luis Garcia
Director
22/07/2024