Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 6 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14280661 Miss G C Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14280661 2023-08-31 14280661 2024-08-31 14280661 2023-09-01 2024-08-31 14280661 frs-core:CurrentFinancialInstruments 2024-08-31 14280661 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14280661 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14280661 frs-bus:Micro-entities 2023-09-01 2024-08-31 14280661 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14280661 frs-bus:Director1 2023-09-01 2024-08-31 14280661 frs-bus:Director1 2023-08-31 14280661 frs-bus:Director1 2024-08-31 14280661 2022-08-05 14280661 2023-08-31 14280661 2022-08-06 2023-08-31 14280661 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14280661
Care And Clean With a Difference Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Balance Sheet
Registered number: 14280661
31 August 2024 31 August 2023
£ £
Current assets 3,623 10,244
Creditors: Amounts Falling Due Within One Year (3,587 ) (10,239 )
NET CURRENT ASSETS 36 5
TOTAL ASSETS LESS CURRENT LIABILITIES 36 5
NET ASSETS 36 5
CAPITAL AND RESERVES 36 5

Notes

1. General Information
Care And Clean With a Difference Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14280661 . The registered office is 31 Perryfields , Burgess Hill, West Sussex, RH15 8TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss G C Munro 7,656 3,416 7,656 - 3,416
The above loan is unsecured, interest free and repayable on demand.
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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 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
Miss G C Munro
Director
03/12/2024