Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 30 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14205784 Miss L Gaffney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14205784 2023-06-30 14205784 2024-06-30 14205784 2023-07-01 2024-06-30 14205784 frs-core:CurrentFinancialInstruments 2024-06-30 14205784 frs-core:Non-currentFinancialInstruments 2024-06-30 14205784 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14205784 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14205784 frs-bus:Micro-entities 2023-07-01 2024-06-30 14205784 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14205784 frs-bus:Director1 2023-07-01 2024-06-30 14205784 2022-06-29 14205784 2023-06-30 14205784 2022-06-30 2023-06-30 14205784 frs-core:CurrentFinancialInstruments 2023-06-30 14205784 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14205784
Officient Contract Cleaning Ltd
Financial Statements
For The Year Ended 30 June 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 14205784
2024 2023
£ £
Fixed assets 13,431 17,250
Current assets 18,510 6,666
Prepayments and accrued income - 3,056
Creditors: Amounts Falling Due Within One Year (19,986 ) (17,740 )
NET CURRENT LIABILITIES (1,476 ) (8,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,955 9,232
Creditors: Amounts Falling After More Than One Year (11,333 ) (15,000 )
Accruals and deferred income (500 ) (500 )
NET ASSETS/(LIABILITIES) 122 (6,268 )
CAPITAL AND RESERVES 122 (6,268 )

Notes

1. General Information
Officient Contract Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14205784 . The registered office is 14 Victoria Square, Droitwich, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Miss L Gaffney 2,000 -
Page 0
Page 1
For the year ending 30 June 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 L Gaffney
Director
6th November 2024