Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 1 December 2022 31 December 2023 31 December 2023 14518275 Mrs R A Moyle Mr S A Moyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14518275 2022-11-30 14518275 2023-12-31 14518275 2022-12-01 2023-12-31 14518275 frs-core:CurrentFinancialInstruments 2023-12-31 14518275 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-12-31 14518275 frs-bus:FilletedAccounts 2022-12-01 2023-12-31 14518275 frs-bus:Micro-entities 2022-12-01 2023-12-31 14518275 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-12-31 14518275 frs-bus:Director1 2022-12-01 2023-12-31 14518275 frs-bus:Director1 2022-11-30 14518275 frs-bus:Director1 2023-12-31 14518275 frs-bus:Director2 2022-12-01 2023-12-31
Registered number: 14518275
Queen of Cleans (Shropshire) Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 December 2023
Balance Sheet
Registered number: 14518275
31 December 2023
£
Fixed assets 56
Current assets 2,233
Creditors: Amounts Falling Due Within One Year (2,283 )
NET CURRENT LIABILITIES (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6
NET ASSETS 6
CAPITAL AND RESERVES 6

Notes

1. General Information
Queen of Cleans (Shropshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14518275 . The registered office is 30 Whinberry Drive, Bowbrook, Shrewsbury, Shropshire, SY5 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs R A Moyle - 2,175 - - 2,175
The above loan is unsecured, interest free and repayable on demand.
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For the period 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
Mrs R A Moyle
Director
4 June 2024