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 05642556 Mr Daniel Swarbrooke Mrs Teresa Swarbrooke Mrs Teresa Swarbrooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05642556 2023-01-31 05642556 2024-01-31 05642556 2023-02-01 2024-01-31 05642556 frs-core:CurrentFinancialInstruments 2024-01-31 05642556 frs-core:Non-currentFinancialInstruments 2024-01-31 05642556 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05642556 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05642556 frs-bus:Micro-entities 2023-02-01 2024-01-31 05642556 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05642556 frs-bus:Director1 2023-02-01 2024-01-31 05642556 frs-bus:Director2 2023-02-01 2024-01-31 05642556 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05642556 2022-01-31 05642556 2023-01-31 05642556 2022-02-01 2023-01-31 05642556 frs-core:CurrentFinancialInstruments 2023-01-31 05642556 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05642556
Clean Specialist Commercial Cleaners Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 05642556
2024 2023
£ £
Fixed assets 23,356 31,408
Current assets 38 26,858
Creditors: Amounts Falling Due Within One Year (22,050 ) (28,472 )
NET CURRENT LIABILITIES (22,012 ) (1,614 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,344 29,794
Creditors: Amounts Falling After More Than One Year (30,650 ) (24,228 )
NET (LIABILITIES)/ASSETS (29,306 ) 5,566
CAPITAL AND RESERVES (29,306 ) 5,566

Notes

1. General Information
Clean Specialist Commercial Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05642556 . The registered office is 2b Derby Road, Ashby de la Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
Mr Daniel Swarbrooke
Director
30th October 2024