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 11082368 Mr Sangeeva Jaliyagodage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082368 2022-11-30 11082368 2023-11-30 11082368 2022-12-01 2023-11-30 11082368 frs-core:CurrentFinancialInstruments 2023-11-30 11082368 frs-core:Non-currentFinancialInstruments 2023-11-30 11082368 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11082368 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11082368 frs-bus:Micro-entities 2022-12-01 2023-11-30 11082368 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11082368 frs-bus:Director1 2022-12-01 2023-11-30 11082368 2021-11-30 11082368 2022-11-30 11082368 2021-12-01 2022-11-30 11082368 frs-core:CurrentFinancialInstruments 2022-11-30 11082368 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11082368
ANS Carpet Cleaning Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11082368
2023 2022
£ £
Fixed assets 27,032 35,791
Current assets 7,567 4,284
Creditors: Amounts Falling Due Within One Year (1,191 ) (123 )
NET CURRENT ASSETS 6,376 4,161
TOTAL ASSETS LESS CURRENT LIABILITIES 33,408 39,952
Creditors: Amounts Falling After More Than One Year (22,809 ) (35,063 )
Accruals and deferred income (1,100 ) (500 )
NET ASSETS 9,499 4,389
CAPITAL AND RESERVES 9,499 4,389

Notes

1. General Information
ANS Carpet Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11082368 . The registered office is 49 Domers Avenue, Southall, UB1 2SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Sangeeva Jaliyagodage
Director
19 August 2024