Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC453951 Joanna Cruden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC453951 2023-07-31 SC453951 2024-07-31 SC453951 2023-08-01 2024-07-31 SC453951 frs-core:CurrentFinancialInstruments 2024-07-31 SC453951 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC453951 frs-bus:FullAccounts 2023-08-01 2024-07-31 SC453951 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC453951 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC453951 frs-bus:Director1 2023-08-01 2024-07-31 SC453951 2022-07-31 SC453951 2023-07-31 SC453951 2022-08-01 2023-07-31 SC453951 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC453951
Cruden Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Joanna Cruden
Company Number SC453951
Registered Office 50 Coutens Park
Oldmeldrum
Inverurie
Aberdeenshire
AB51 0PG
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Cruden Cleaning Services Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
02/01/2025
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 441,039 378,481
Other income 106 49
Cost of raw materials and consumables (9,460 ) (8,353 )
Staff costs (372,835 ) (332,912 )
Depreciation and other amounts written off assets (819 ) (540 )
Other charges (20,982 ) (21,689 )
PROFIT BEFORE TAXATION 37,049 15,036
Tax (7,039 ) (2,662 )
NET PROFIT 30,010 12,374
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 6,469 6,365
Current assets 46,160 35,058
Creditors: Amounts Falling Due Within One Year (28,047 ) (14,851 )
NET CURRENT ASSETS 18,113 20,207
TOTAL ASSETS LESS CURRENT LIABILITIES 24,582 26,572
NET ASSETS 24,582 26,572
CAPITAL AND RESERVES 24,582 26,572

Notes

1. General Information
Cruden Cleaning Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC453951 . The registered office is 50 Coutens Park, Oldmeldrum, Inverurie, Aberdeenshire, AB51 0PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 51 (2023: 33)
51 33
For the year ending 31 July 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.
On behalf of the board
Joanna Cruden
Director
02/01/2025
Page 4