Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13035570 Mr Mark Clements Mr Andrew Coe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13035570 2023-03-31 13035570 2024-03-31 13035570 2023-04-01 2024-03-31 13035570 frs-core:CurrentFinancialInstruments 2024-03-31 13035570 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13035570 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13035570 frs-bus:Micro-entities 2023-04-01 2024-03-31 13035570 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13035570 frs-bus:Director1 2023-04-01 2024-03-31 13035570 frs-bus:Director1 2023-03-31 13035570 frs-bus:Director1 2024-03-31 13035570 frs-bus:Director2 2023-04-01 2024-03-31 13035570 2022-03-31 13035570 2023-03-31 13035570 2022-04-01 2023-03-31 13035570 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13035570
Anglia Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Balance Sheet
Registered number: 13035570
2024 2023
£ £
Fixed assets 2,359 3,745
Current assets - 8,127
Creditors: Amounts Falling Due Within One Year (26,947 ) (10,845 )
NET CURRENT LIABILITIES (26,947 ) (2,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,588 ) 1,027
Accruals and deferred income (2,861 ) (875 )
NET (LIABILITIES)/ASSETS (27,449 ) 152
CAPITAL AND RESERVES (27,449 ) 152

Notes

1. General Information
Anglia Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13035570 . The registered office is NSBA Ltd, 17D Back Lane, Wymondham, NR18 0QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Clements 5,598 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Mark Clements
Director
31/01/2025