Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09857373 Mr David Nelson Mrs Donna Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09857373 2022-11-30 09857373 2023-11-30 09857373 2022-12-01 2023-11-30 09857373 frs-core:CurrentFinancialInstruments 2023-11-30 09857373 frs-core:Non-currentFinancialInstruments 2023-11-30 09857373 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09857373 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09857373 frs-bus:Micro-entities 2022-12-01 2023-11-30 09857373 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09857373 frs-bus:Director1 2022-12-01 2023-11-30 09857373 frs-bus:Director2 2022-12-01 2023-11-30 09857373 2021-11-30 09857373 2022-11-30 09857373 2021-12-01 2022-11-30 09857373 frs-core:CurrentFinancialInstruments 2022-11-30 09857373 frs-core:Non-currentFinancialInstruments 2022-11-30
County Town Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09857373
2023 2022
£ £
Fixed assets 15,227 23,655
Current assets 18,942 23,131
Prepayments and accrued income 300 300
Creditors: Amounts Falling Due Within One Year (23,070 ) (26,153 )
NET CURRENT LIABILITIES (3,828 ) (2,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,399 20,933
Creditors: Amounts Falling After More Than One Year (29,611 ) (35,228 )
Accruals and deferred income (1,464 ) (1,684 )
NET LIABILITIES (19,676 ) (15,979 )
CAPITAL AND RESERVES (19,676 ) (15,979 )

Notes

1. General Information
County Town Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09857373 . The registered office is 8 Carroll Close, Northallerton, DL6 1SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 31 (2022: 32)
31 32
For the year ending 30 November 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 David Nelson
Director
8th August 2024