Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06781572 Mr G Tarasewicz Mrs A Tarasewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06781572 2022-12-31 06781572 2023-12-31 06781572 2023-01-01 2023-12-31 06781572 frs-core:CurrentFinancialInstruments 2023-12-31 06781572 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06781572 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06781572 frs-bus:Micro-entities 2023-01-01 2023-12-31 06781572 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06781572 frs-bus:Director1 2023-01-01 2023-12-31 06781572 frs-bus:Director2 2023-01-01 2023-12-31 06781572 2021-12-31 06781572 2022-12-31 06781572 2022-01-01 2022-12-31 06781572 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06781572
Agnes Commclean Limited
Financial Statements
For The Year Ended 31 December 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Company Information
Directors Mr G Tarasewicz
Mrs A Tarasewicz
Company Number 06781572
Registered Office 22 Balmoral Road
South Harrow
London
HA2 8TD
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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Statement of Financial Position
Registered number: 06781572
2023 2022
£ £
Current assets 17,189 13,022
Creditors: Amounts Falling Due Within One Year (15,621 ) (11,822 )
NET CURRENT ASSETS 1,568 1,200
TOTAL ASSETS LESS CURRENT LIABILITIES 1,568 1,200
Accruals and deferred income (1,250 ) (1,100 )
NET ASSETS 318 100
CAPITAL AND RESERVES 318 100

Notes

1. General Information
Agnes Commclean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06781572 . The registered office is 22 Balmoral Road, South Harrow, London, HA2 8TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 12)
10 12
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For the year ending 31 December 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 G Tarasewicz
Director
04/09/2024
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