Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04756915 Mr John Hugill Mrs Sandra Hugill Mrs Sandra Hugill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04756915 2023-05-31 04756915 2024-05-31 04756915 2023-06-01 2024-05-31 04756915 frs-core:CurrentFinancialInstruments 2024-05-31 04756915 frs-core:Non-currentFinancialInstruments 2024-05-31 04756915 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04756915 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04756915 frs-bus:Micro-entities 2023-06-01 2024-05-31 04756915 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04756915 frs-bus:Director1 2023-06-01 2024-05-31 04756915 frs-bus:Director2 2023-06-01 2024-05-31 04756915 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04756915 2022-05-31 04756915 2023-05-31 04756915 2022-06-01 2023-05-31 04756915 frs-core:CurrentFinancialInstruments 2023-05-31 04756915 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04756915
Welldone Industrial Cleaners Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 04756915
2024 2023
£ £
Fixed assets 93,400 105,870
Current assets 14,262 30,991
Creditors: Amounts Falling Due Within One Year (46,370 ) (50,254 )
NET CURRENT LIABILITIES (32,108 ) (19,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,292 86,607
Creditors: Amounts Falling After More Than One Year (9,192 ) (24,531 )
Accruals and deferred income (2,756 ) (2,625 )
NET ASSETS 49,344 59,451
CAPITAL AND RESERVES 49,344 59,451

Notes

1. General Information
Welldone Industrial Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04756915 . The registered office is The Bungalow, Melbourne, York, East Yorkshire, YO42 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
Page 0
Page 1
For the year ending 31 May 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 Sandra Hugill
Director
5 November 2024