Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09282861 Miss Beatrice Mburu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09282861 2022-10-31 09282861 2023-10-31 09282861 2022-11-01 2023-10-31 09282861 frs-core:CurrentFinancialInstruments 2023-10-31 09282861 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09282861 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09282861 frs-bus:Micro-entities 2022-11-01 2023-10-31 09282861 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09282861 frs-bus:Director1 2022-11-01 2023-10-31 09282861 2021-10-31 09282861 2022-10-31 09282861 2021-11-01 2022-10-31 09282861 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09282861
Clean Genie Manchester Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09282861
2023 2022
£ £
Fixed assets 1,045 1,394
Current assets 766 49,791
Creditors: Amounts Falling Due Within One Year (12,458 ) (70,314 )
NET CURRENT LIABILITIES (11,692 ) (20,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,647 ) (19,129 )
Accruals and deferred income (1,800 ) (1,200 )
NET LIABILITIES (12,447 ) (20,329 )
CAPITAL AND RESERVES (12,447 ) (20,329 )

Notes

1. General Information
Clean Genie Manchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09282861 . The registered office is 13 Greenwood Avenue, Worsley, Manchester, M28 3QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 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
Miss Beatrice Mburu
Director
30/07/2024