Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 14 September 2021 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13621077 I R Duckworth J Klavas M Penrice T Storer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13621077 2023-02-28 13621077 2024-02-28 13621077 2023-03-01 2024-02-28 13621077 frs-core:CurrentFinancialInstruments 2024-02-28 13621077 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13621077 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13621077 frs-bus:Micro-entities 2023-03-01 2024-02-28 13621077 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13621077 frs-bus:Director1 2023-03-01 2024-02-28 13621077 frs-bus:Director2 2023-03-01 2024-02-28 13621077 frs-bus:Director3 2023-03-01 2024-02-28 13621077 frs-bus:Director4 2023-03-01 2024-02-28 13621077 2021-09-13 13621077 2023-02-28 13621077 2021-09-14 2023-02-28 13621077 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13621077
Advanced Deep Clean Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Julian Robert Walker
J R Walker Ltd
11b Boundary Road
Brackley
Northamptonshire
NN13 7ES
Balance Sheet
Registered number: 13621077
28 February 2024 28 February 2023
£ £
Fixed assets 552 650
Current assets 2,736 1,581
Creditors: Amounts Falling Due Within One Year (1,886 ) (1,895 )
NET CURRENT ASSETS (LIABILITIES) 850 (314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,402 336
Accruals and deferred income (606 ) (480 )
NET ASSETS/(LIABILITIES) 796 (144 )
CAPITAL AND RESERVES 796 (144 )

Notes

1. General Information
Advanced Deep Clean Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13621077 . The registered office is 11b Boundary Road, Brackley, Northants, NN13 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 28 February 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
I R Duckworth
Director
6th November 2024