Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11007197 Mr Tony Lloyd-Evans Mr Marek Skrzypczak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11007197 2023-04-30 11007197 2024-04-30 11007197 2023-05-01 2024-04-30 11007197 frs-core:CurrentFinancialInstruments 2024-04-30 11007197 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11007197 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11007197 frs-bus:Micro-entities 2023-05-01 2024-04-30 11007197 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11007197 frs-bus:Director1 2023-05-01 2024-04-30 11007197 frs-bus:Director2 2023-05-01 2024-04-30 11007197 2022-04-30 11007197 2023-04-30 11007197 2022-05-01 2023-04-30 11007197 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11007197
EDC Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Taxassist Accountants
Balance Sheet
Registered number: 11007197
2024 2023
£ £
Fixed assets 7,758 11,792
Current assets 29,337 36,396
Prepayments and accrued income 240 -
Creditors: Amounts Falling Due Within One Year (24,001 ) (24,234 )
NET CURRENT ASSETS 5,576 12,162
TOTAL ASSETS LESS CURRENT LIABILITIES 13,334 23,954
NET ASSETS 13,334 23,954
CAPITAL AND RESERVES 13,334 23,954

Notes

1. General Information
EDC Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11007197 . The registered office is Gwraeth, Trimsaran Road, Llanelli, Carmarthenshire, SA15 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Tony Lloyd-Evans
Director
28/11/2024