Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 2 March 2023 31 March 2024 31 March 2024 14701625 Mrs R Altay Mrs R Altay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14701625 2023-03-01 14701625 2024-03-31 14701625 2023-03-02 2024-03-31 14701625 frs-core:CurrentFinancialInstruments 2024-03-31 14701625 frs-bus:PrivateLimitedCompanyLtd 2023-03-02 2024-03-31 14701625 frs-bus:FilletedAccounts 2023-03-02 2024-03-31 14701625 frs-bus:Micro-entities 2023-03-02 2024-03-31 14701625 frs-bus:AuditExempt-NoAccountantsReport 2023-03-02 2024-03-31 14701625 frs-bus:Director1 2023-03-02 2024-03-31 14701625 frs-bus:Director1 2023-03-01 14701625 frs-bus:Director1 2024-03-31 14701625 frs-bus:CompanySecretary1 2023-03-02 2024-03-31
Registered number: 14701625
Clean Immaculate Services Ltd
Financial Statements
For the Period 2 March 2023 to 31 March 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 14701625
31 March 2024
£
Current assets 5,925
Creditors: Amounts Falling Due Within One Year (4,580 )
NET CURRENT ASSETS 1,345
TOTAL ASSETS LESS CURRENT LIABILITIES 1,345
Accruals and deferred income (720 )
NET ASSETS 625
CAPITAL AND RESERVES 625

Notes

1. General Information
Clean Immaculate Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14701625 . The registered office is 5 Oaklands Wood, Hatfield, AL10 8LU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs R Altay - - - - 4,280
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 her 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 R Altay
Director
22/11/2024