Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09288425 Mr Danny Dobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09288425 2023-10-31 09288425 2024-10-31 09288425 2023-11-01 2024-10-31 09288425 frs-core:CurrentFinancialInstruments 2024-10-31 09288425 frs-core:Non-currentFinancialInstruments 2024-10-31 09288425 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09288425 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09288425 frs-bus:Micro-entities 2023-11-01 2024-10-31 09288425 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09288425 frs-bus:Director1 2023-11-01 2024-10-31 09288425 frs-bus:Director1 2023-10-31 09288425 frs-bus:Director1 2024-10-31 09288425 2022-10-31 09288425 2023-10-31 09288425 2022-11-01 2023-10-31 09288425 frs-core:CurrentFinancialInstruments 2023-10-31 09288425 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09288425
First Rate Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Balance Sheet
Registered number: 09288425
2024 2023
£ £
Fixed assets 5,733 446
Current assets 44,685 55,390
Creditors: Amounts Falling Due Within One Year (49,838 ) (52,367 )
NET CURRENT ASSETS (LIABILITIES) (5,153 ) 3,023
TOTAL ASSETS LESS CURRENT LIABILITIES 580 3,469
Creditors: Amounts Falling After More Than One Year - (2,869 )
NET ASSETS 580 600
CAPITAL AND RESERVES 580 600

Notes

1. General Information
First Rate Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09288425 . The registered office is 18 Barrow Rise, St. Leonards-On-Sea, TN37 7ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 8 9
8 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Danny Dobbs 28,881 - 9,697 - 19,184
The above loan is unsecured, subject to interest charged at 2.25% and repayable on demand.
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For the year ending 31 October 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 Danny Dobbs
Director
10/01/2025