Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10560677 Mr Adam Roy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10560677 2023-01-31 10560677 2024-01-31 10560677 2023-02-01 2024-01-31 10560677 frs-core:CurrentFinancialInstruments 2024-01-31 10560677 frs-core:Non-currentFinancialInstruments 2024-01-31 10560677 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10560677 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10560677 frs-bus:Micro-entities 2023-02-01 2024-01-31 10560677 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10560677 frs-bus:Director1 2023-02-01 2024-01-31 10560677 1 2023-02-01 2024-01-31 10560677 2022-01-31 10560677 2023-01-31 10560677 2022-02-01 2023-01-31 10560677 frs-core:CurrentFinancialInstruments 2023-01-31 10560677 frs-core:Non-currentFinancialInstruments 2023-01-31 10560677 1 2022-02-01 2023-01-31
Registered number: 10560677
Safeclean Kernow Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10560677
2024 2023
£ £
Fixed assets 5,294 7,059
Current assets 8,885 5,932
Creditors: Amounts Falling Due Within One Year (12,790 ) (13,429 )
NET CURRENT LIABILITIES (3,905 ) (7,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,389 (438 )
Creditors: Amounts Falling After More Than One Year (3,212 ) (5,584 )
NET LIABILITIES (1,823 ) (6,022 )
CAPITAL AND RESERVES (1,823 ) (6,022 )

Notes

1. General Information
Safeclean Kernow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10560677 . The registered office is 27 Higher Compton Road, Plymouth, Devon, PL3 5HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Employees 1 1
1 1
For the year ending 31 January 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 Adam Roy
Director
11 October 2024