Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07739351 Mrs Dawn Crellin Mr Mark Crellin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07739351 2023-08-31 07739351 2024-08-31 07739351 2023-09-01 2024-08-31 07739351 frs-core:CurrentFinancialInstruments 2024-08-31 07739351 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07739351 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07739351 frs-bus:Micro-entities 2023-09-01 2024-08-31 07739351 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07739351 frs-bus:Director1 2023-09-01 2024-08-31 07739351 frs-bus:Director2 2023-09-01 2024-08-31 07739351 2022-08-31 07739351 2023-08-31 07739351 2022-09-01 2023-08-31 07739351 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07739351
Mdl Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
623 Spring Bank West
Hull
HU3 6LD
Balance Sheet
Registered number: 07739351
2024 2023
£ £
Fixed assets 1,008 135
Current assets 24,615 22,036
Creditors: Amounts Falling Due Within One Year (5,966 ) (6,606 )
NET CURRENT ASSETS 18,649 15,430
TOTAL ASSETS LESS CURRENT LIABILITIES 19,657 15,565
Accruals and deferred income (128 ) (122 )
NET ASSETS 19,529 15,443
CAPITAL AND RESERVES 19,529 15,443

Notes

1. General Information
Mdl Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07739351 . The registered office is 623 Spring Bank West, Hull, HU3 6LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 August 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 Mark Crellin
Director
12th November 2024