Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 15 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13803290 Mr Omran Zulqarnain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13803290 2022-12-31 13803290 2023-12-31 13803290 2023-01-01 2023-12-31 13803290 frs-core:CurrentFinancialInstruments 2023-12-31 13803290 frs-core:Non-currentFinancialInstruments 2023-12-31 13803290 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13803290 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13803290 frs-bus:Micro-entities 2023-01-01 2023-12-31 13803290 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13803290 frs-bus:Director1 2023-01-01 2023-12-31 13803290 2021-12-14 13803290 2022-12-31 13803290 2021-12-15 2022-12-31 13803290 frs-core:CurrentFinancialInstruments 2022-12-31 13803290 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13803290
S&O Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13803290
31 December 2023 31 December 2022
£ £
Fixed assets 21,514 26,220
Current assets 4,202 2,695
Creditors: Amounts Falling Due Within One Year (10,337 ) (8,453 )
NET CURRENT LIABILITIES (6,135 ) (5,758 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,379 20,462
Creditors: Amounts Falling After More Than One Year (35,356 ) (32,008 )
Accruals and deferred income (360 ) -
NET LIABILITIES (20,337 ) (11,546 )
CAPITAL AND RESERVES (20,337 ) (11,546 )

Notes

1. General Information
S&O Cleaning Ltd is a private company, limited by shares, incorporated in , registered number 13803290 . The registered office is 35 Waverley Gardens, Ilford, IG6 1PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
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 Omran Zulqarnain
Director
10/09/2024