Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04512889 Mr Symon Jones Mr Symon Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04512889 2023-02-28 04512889 2024-02-29 04512889 2023-03-01 2024-02-29 04512889 frs-core:CurrentFinancialInstruments 2024-02-29 04512889 frs-core:Non-currentFinancialInstruments 2024-02-29 04512889 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04512889 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04512889 frs-bus:Micro-entities 2023-03-01 2024-02-29 04512889 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04512889 frs-bus:Director1 2023-03-01 2024-02-29 04512889 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 04512889 2022-02-28 04512889 2023-02-28 04512889 2022-03-01 2023-02-28 04512889 frs-core:CurrentFinancialInstruments 2023-02-28 04512889 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04512889
Heswall Cleaning Services Limited
Financial Statements
For The Year Ended 29 February 2024
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 04512889
2024 2023
£ £
Current assets 13,480 8,392
Creditors: Amounts Falling Due Within One Year (2,289 ) (2,598 )
NET CURRENT ASSETS 11,191 5,794
TOTAL ASSETS LESS CURRENT LIABILITIES 11,191 5,794
Creditors: Amounts Falling After More Than One Year (7,981 ) (4,343 )
Accruals and deferred income (1,045 ) (1,045 )
NET ASSETS 2,165 406
CAPITAL AND RESERVES 2,165 406

Notes

1. General Information
Heswall Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04512889 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 Symon Jones
Director
02/08/2024