Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 12 July 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14228888 Mr Z J Preston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14228888 2023-03-31 14228888 2024-03-31 14228888 2023-04-01 2024-03-31 14228888 frs-core:CurrentFinancialInstruments 2024-03-31 14228888 frs-core:Non-currentFinancialInstruments 2024-03-31 14228888 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14228888 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14228888 frs-bus:Micro-entities 2023-04-01 2024-03-31 14228888 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14228888 frs-bus:Director1 2023-04-01 2024-03-31 14228888 frs-bus:Director1 2023-03-31 14228888 frs-bus:Director1 2024-03-31 14228888 2022-07-11 14228888 2023-03-31 14228888 2022-07-12 2023-03-31 14228888 frs-core:CurrentFinancialInstruments 2023-03-31 14228888 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14228888
Cp Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Purple Lime Accountancy
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 14228888
31 March 2024 31 March 2023
£ £
Fixed assets 10,024 372
Current assets 26,427 15,074
Prepayments and accrued income 16,070 1,262
Creditors: Amounts Falling Due Within One Year (28,840 ) (11,826 )
NET CURRENT ASSETS 13,657 4,510
TOTAL ASSETS LESS CURRENT LIABILITIES 23,681 4,882
Creditors: Amounts Falling After More Than One Year (10,422 ) -
Accruals and deferred income (1,318 ) (1,275 )
NET ASSETS 11,941 3,607
CAPITAL AND RESERVES 11,941 3,607

Notes

1. General Information
Cp Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14228888 . The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 3)
12 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Z J Preston - 4,224 - - 4,224
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Z J Preston
Director
31/07/2024
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