Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 7 October 2023 31 October 2024 31 October 2024 15194893 Mr William Wambeek Mr Andrew Egan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15194893 2023-10-06 15194893 2024-10-31 15194893 2023-10-07 2024-10-31 15194893 frs-core:CurrentFinancialInstruments 2024-10-31 15194893 frs-bus:PrivateLimitedCompanyLtd 2023-10-07 2024-10-31 15194893 frs-bus:FilletedAccounts 2023-10-07 2024-10-31 15194893 frs-bus:Micro-entities 2023-10-07 2024-10-31 15194893 frs-bus:AuditExempt-NoAccountantsReport 2023-10-07 2024-10-31 15194893 frs-bus:Director1 2023-10-07 2024-10-31 15194893 frs-bus:Director2 2023-10-07 2024-10-31
Registered number: 15194893
A&W Cleaning Solutions Ltd
Unaudited Financial Statements
For the Period 7 October 2023 to 31 October 2024
Accountinext Ltd
Balance Sheet
Registered number: 15194893
31 October 2024
£
Fixed assets 75,756
Current assets 40,761
Creditors: Amounts Falling Due Within One Year (77,107 )
NET CURRENT LIABILITIES (36,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,410
Accruals and deferred income (890 )
NET ASSETS 38,520
CAPITAL AND RESERVES 38,520

Notes

1. General Information
A&W Cleaning Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15194893 . The registered office is Tyttenhanger House Coursers Road, Colney Heath, St Albans, AL4 0PG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 William Wambeek
Director
13/01/2025