Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09643202 Mr Jeremiah Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09643202 2023-06-30 09643202 2024-06-30 09643202 2023-07-01 2024-06-30 09643202 frs-core:CurrentFinancialInstruments 2024-06-30 09643202 frs-core:Non-currentFinancialInstruments 2024-06-30 09643202 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09643202 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09643202 frs-bus:Micro-entities 2023-07-01 2024-06-30 09643202 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09643202 frs-bus:Director1 2023-07-01 2024-06-30 09643202 2022-06-30 09643202 2023-06-30 09643202 2022-07-01 2023-06-30 09643202 frs-core:CurrentFinancialInstruments 2023-06-30 09643202 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09643202
J-Clean Professional Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 09643202
2024 2023
£ £
Fixed assets 41,332 53,191
Current assets 2,881 1,244
Creditors: Amounts Falling Due Within One Year (27,414 ) (30,296 )
NET CURRENT LIABILITIES (24,533 ) (29,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,799 24,139
Creditors: Amounts Falling After More Than One Year (13,494 ) (22,366 )
Accruals and deferred income (2,520 ) (1,535 )
NET ASSETS 785 238
CAPITAL AND RESERVES 785 238

Notes

1. General Information
J-Clean Professional Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09643202 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 9,995 16,816
Bank loans and overdrafts 12,371 14,133
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For the year ending 30 June 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 Jeremiah Williams
Director
31 July 2024