Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10763780 Mr Bradley Obeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10763780 2023-05-31 10763780 2024-05-31 10763780 2023-06-01 2024-05-31 10763780 frs-core:CurrentFinancialInstruments 2024-05-31 10763780 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10763780 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10763780 frs-bus:Micro-entities 2023-06-01 2024-05-31 10763780 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10763780 frs-bus:Director1 2023-06-01 2024-05-31 10763780 2022-05-31 10763780 2023-05-31 10763780 2022-06-01 2023-05-31 10763780 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10763780
Professional Cleaning & Maintenance Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 10763780
2024 2023
£ £
Fixed assets 13,111 12,600
Current assets 49,033 36,338
Prepayments and accrued income 399 -
Creditors: Amounts Falling Due Within One Year (62,359 ) (40,176 )
NET CURRENT LIABILITIES (12,927 ) (3,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES 184 8,762
NET ASSETS 184 8,762
CAPITAL AND RESERVES 184 8,762

Notes

1. General Information
Professional Cleaning & Maintenance Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 10763780 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
Page 0
Page 1
For the year ending 31 May 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 Bradley Obeney
Director
18th August 2024