Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11799495 Mr Gareth Williams Miss Krystal Keithley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11799495 2023-01-31 11799495 2024-01-31 11799495 2023-02-01 2024-01-31 11799495 frs-core:CurrentFinancialInstruments 2024-01-31 11799495 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11799495 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11799495 frs-bus:Micro-entities 2023-02-01 2024-01-31 11799495 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11799495 frs-bus:Director1 2023-02-01 2024-01-31 11799495 frs-bus:Director1 2023-01-31 11799495 frs-bus:Director1 2024-01-31 11799495 frs-bus:Director2 2023-02-01 2024-01-31 11799495 frs-bus:Director2 2023-01-31 11799495 frs-bus:Director2 2024-01-31 11799495 2022-01-31 11799495 2023-01-31 11799495 2022-02-01 2023-01-31 11799495 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11799495
Williams Commercial Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 11799495
2024 2023
£ £
Fixed assets 190 -
Current assets 15,921 16,384
Creditors: Amounts Falling Due Within One Year (22,148 ) (19,706 )
NET CURRENT LIABILITIES (6,227 ) (3,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,037 ) (3,322 )
NET LIABILITIES (6,037 ) (3,322 )
CAPITAL AND RESERVES (6,037 ) (3,322 )

Notes

1. General Information
Williams Commercial Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11799495 . The registered office is Unit 2 Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Gareth Williams - 2,641 - - 2,641
Miss Krystal Keithley - 4,679 - - 4,679
The above loans are 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 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 Gareth Williams
Director
21st January 2025