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 10137765 Mr John Southgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10137765 2023-04-30 10137765 2024-04-30 10137765 2023-05-01 2024-04-30 10137765 frs-core:CurrentFinancialInstruments 2024-04-30 10137765 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10137765 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10137765 frs-bus:Micro-entities 2023-05-01 2024-04-30 10137765 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10137765 frs-bus:Director1 2023-05-01 2024-04-30 10137765 2022-04-30 10137765 2023-04-30 10137765 2022-05-01 2023-04-30 10137765 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10137765
Southgate Cleaning Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
March Consulting (East Anglia) Limited
Balance Sheet
Registered number: 10137765
2024 2023
£ £
Fixed assets 5,320 7,440
Current assets 77,630 70,442
Prepayments and accrued income 84 -
Creditors: Amounts Falling Due Within One Year (22,631 ) (11,177 )
NET CURRENT ASSETS 55,083 59,265
TOTAL ASSETS LESS CURRENT LIABILITIES 60,403 66,705
Accruals and deferred income (2,536 ) (2,536 )
NET ASSETS 57,867 64,169
CAPITAL AND RESERVES 57,867 64,169

Notes

1. General Information
Southgate Cleaning Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10137765 . The registered office is Masterlord Office Village, West Road, Ipswich, Suffolk, IP3 9SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 John Southgate
Director
30/08/2024