Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11136403 Mrs Alis Isabela AKNAI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11136403 2023-01-31 11136403 2024-01-31 11136403 2023-02-01 2024-01-31 11136403 frs-core:CurrentFinancialInstruments 2024-01-31 11136403 frs-core:Non-currentFinancialInstruments 2024-01-31 11136403 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11136403 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11136403 frs-bus:Micro-entities 2023-02-01 2024-01-31 11136403 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11136403 frs-bus:Director1 2023-02-01 2024-01-31 11136403 2022-01-31 11136403 2023-01-31 11136403 2022-02-01 2023-01-31 11136403 frs-core:CurrentFinancialInstruments 2023-01-31 11136403 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11136403
Aa Professional Cleaning Solutions Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11136403
2024 2023
£ £
Fixed assets 7,321 9,844
Current assets 28,857 36,763
Creditors: Amounts Falling Due Within One Year (11,792 ) (11,633 )
NET CURRENT ASSETS 17,065 25,130
TOTAL ASSETS LESS CURRENT LIABILITIES 24,386 34,974
Creditors: Amounts Falling After More Than One Year (6,239 ) (7,050 )
Accruals and deferred income - (620 )
NET ASSETS 18,147 27,304
CAPITAL AND RESERVES 18,147 27,304

Notes

1. General Information
Aa Professional Cleaning Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11136403 . The registered office is 108 Foundry Mill Street, Leeds, LS14 6DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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.
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For the year ending 31 January 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 Alis Isabela AKNAI
Director
13/12/2024