Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08976511 Mr Terry Moore Mrs Lorraine Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08976511 2023-04-30 08976511 2024-04-30 08976511 2023-05-01 2024-04-30 08976511 frs-core:CurrentFinancialInstruments 2024-04-30 08976511 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08976511 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08976511 frs-bus:Micro-entities 2023-05-01 2024-04-30 08976511 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08976511 frs-bus:Director1 2023-05-01 2024-04-30 08976511 frs-bus:Director2 2023-05-01 2024-04-30 08976511 2022-04-30 08976511 2023-04-30 08976511 2022-05-01 2023-04-30 08976511 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08976511
Moores Commercial Cleaning Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08976511
2024 2023
£ £
Fixed assets 31,447 21,071
Current assets 66,424 100,040
Prepayments and accrued income 1,867 2,375
Creditors: Amounts Falling Due Within One Year (35,734 ) (79,370 )
NET CURRENT ASSETS 32,557 23,045
TOTAL ASSETS LESS CURRENT LIABILITIES 64,004 44,116
Accruals and deferred income (900 ) (863 )
NET ASSETS 63,104 43,253
CAPITAL AND RESERVES 63,104 43,253

Notes

1. General Information
Moores Commercial Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08976511 . The registered office is 7 Tumulus Way, Colchester, Essex, CO2 9SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 27 (2023: 23)
27 23
For the year ending 30 April 2024 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 Lorraine Moore
Director
19 September 2024