Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07158141 Mr Peter Ashcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07158141 2023-02-28 07158141 2024-02-29 07158141 2023-03-01 2024-02-29 07158141 frs-core:CurrentFinancialInstruments 2024-02-29 07158141 frs-core:Non-currentFinancialInstruments 2024-02-29 07158141 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07158141 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07158141 frs-bus:Micro-entities 2023-03-01 2024-02-29 07158141 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07158141 frs-bus:Director1 2023-03-01 2024-02-29 07158141 2022-02-28 07158141 2023-02-28 07158141 2022-03-01 2023-02-28 07158141 frs-core:CurrentFinancialInstruments 2023-02-28 07158141 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07158141
Ashcroft Cleaning And Maintenance Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07158141
2024 2023
£ £
Fixed assets 34,072 43,784
Current assets 31,422 45,242
Creditors: Amounts Falling Due Within One Year (9,171 ) (1,767 )
NET CURRENT ASSETS 22,251 43,475
TOTAL ASSETS LESS CURRENT LIABILITIES 56,323 87,259
Creditors: Amounts Falling After More Than One Year (16,026 ) (35,454 )
NET ASSETS 40,297 51,805
CAPITAL AND RESERVES 40,297 51,805

Notes

1. General Information
Ashcroft Cleaning And Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07158141 . The registered office is 14 Waterfield Way, Litherland, Liverpool, L21 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Peter Ashcroft
Director
18th November 2024