Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11932401 Mr Aaron Winland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11932401 2023-04-30 11932401 2024-04-30 11932401 2023-05-01 2024-04-30 11932401 frs-core:CurrentFinancialInstruments 2024-04-30 11932401 frs-core:Non-currentFinancialInstruments 2024-04-30 11932401 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11932401 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11932401 frs-bus:Micro-entities 2023-05-01 2024-04-30 11932401 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11932401 frs-bus:Director1 2023-05-01 2024-04-30 11932401 frs-bus:Director1 2023-04-30 11932401 frs-bus:Director1 2024-04-30 11932401 2022-04-30 11932401 2023-04-30 11932401 2022-05-01 2023-04-30 11932401 frs-core:CurrentFinancialInstruments 2023-04-30 11932401 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11932401
365 Clean Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11932401
2024 2023
£ £
Fixed assets 16,870 1,671
Current assets 38,846 130,776
Prepayments and accrued income 37,052 2,377
Creditors: Amounts Falling Due Within One Year (57,050 ) (107,056 )
NET CURRENT ASSETS 18,848 26,097
TOTAL ASSETS LESS CURRENT LIABILITIES 35,718 27,768
Creditors: Amounts Falling After More Than One Year (33,077 ) (21,333 )
NET ASSETS 2,641 6,435
CAPITAL AND RESERVES 2,641 6,435

Notes

1. General Information
365 Clean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11932401 . The registered office is C/O Murray & Company , 9 Hampson Road, Stretford, Manchester, M32 9JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 45 (2023: 45)
45 45
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Aaron Winland (4,484 ) 75,759 (65,302 ) - 5,973
The above loans are unsecured, interest free and repayable on demand.The maximum balance outstanding during the year was £5,973.
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For the year ending 30 April 2024 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 Aaron Winland
Director
16th August 2024