Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12181060 Mrs M Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12181060 2023-01-31 12181060 2024-01-31 12181060 2023-02-01 2024-01-31 12181060 frs-core:CurrentFinancialInstruments 2024-01-31 12181060 frs-core:Non-currentFinancialInstruments 2024-01-31 12181060 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12181060 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12181060 frs-bus:Micro-entities 2023-02-01 2024-01-31 12181060 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12181060 frs-bus:Director1 2023-02-01 2024-01-31 12181060 2022-01-31 12181060 2023-01-31 12181060 2022-02-01 2023-01-31 12181060 frs-core:CurrentFinancialInstruments 2023-01-31 12181060 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12181060
PLT Cleaning & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Balance Sheet
Registered number: 12181060
2024 2023
£ £
Fixed assets 12,556 15,695
Current assets 4,613 30,244
Creditors: Amounts Falling Due Within One Year (6,030 ) (11,834 )
NET CURRENT ASSETS (LIABILITIES) (1,417 ) 18,410
TOTAL ASSETS LESS CURRENT LIABILITIES 11,139 34,105
Creditors: Amounts Falling After More Than One Year (40,723 ) (45,241 )
Accruals and deferred income (750 ) (750 )
NET LIABILITIES (30,334 ) (11,886 )
CAPITAL AND RESERVES (30,334 ) (11,886 )

Notes

1. General Information
PLT Cleaning & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12181060 . The registered office is 57 Windmill Street, Gravesend, Kent, DA12 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 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 M Cook
Director
28th October 2024