Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 19 July 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14243438 Mr Benjamin Coombe Mrs Georgina Coombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14243438 2023-03-31 14243438 2024-03-31 14243438 2023-04-01 2024-03-31 14243438 frs-core:CurrentFinancialInstruments 2024-03-31 14243438 frs-core:Non-currentFinancialInstruments 2024-03-31 14243438 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14243438 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14243438 frs-bus:Micro-entities 2023-04-01 2024-03-31 14243438 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14243438 frs-bus:Director1 2023-04-01 2024-03-31 14243438 frs-bus:Director1 2023-03-31 14243438 frs-bus:Director1 2024-03-31 14243438 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 14243438 2022-07-18 14243438 2023-03-31 14243438 2022-07-19 2023-03-31 14243438 frs-core:CurrentFinancialInstruments 2023-03-31 14243438 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14243438
Coombes 5* Cleaning Services LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 14243438
31 March 2024 31 March 2023
£ £
Fixed assets 21,778 27,633
Current assets 4,733 1,737
Prepayments and accrued income 289 -
Creditors: Amounts Falling Due Within One Year (10,276 ) (6,516 )
NET CURRENT LIABILITIES (5,254 ) (4,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,524 22,854
Creditors: Amounts Falling After More Than One Year (16,154 ) (22,611 )
Accruals and deferred income (159 ) -
NET ASSETS 211 243
CAPITAL AND RESERVES 211 243

Notes

1. General Information
Coombes 5* Cleaning Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14243438 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Benjamin Coombe - 26,812 25,995 - 817
The above loan was repaid within 9 months after the year end.
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For the year ending 31 March 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 Benjamin Coombe
Director
27/11/2024