Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08700791 Mr James Frazer-Mann Mrs Emily Frazer-Mann Mr Edward Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08700791 2023-12-31 08700791 2024-12-31 08700791 2024-01-01 2024-12-31 08700791 frs-core:Non-currentFinancialInstruments 2024-12-31 08700791 frs-core:ComputerEquipment 2024-12-31 08700791 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08700791 frs-core:ComputerEquipment 2023-12-31 08700791 frs-core:MotorVehicles 2024-12-31 08700791 frs-core:MotorVehicles 2024-01-01 2024-12-31 08700791 frs-core:MotorVehicles 2023-12-31 08700791 frs-core:PlantMachinery 2024-12-31 08700791 frs-core:PlantMachinery 2024-01-01 2024-12-31 08700791 frs-core:PlantMachinery 2023-12-31 08700791 frs-core:ShareCapital 2024-12-31 08700791 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08700791 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08700791 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08700791 frs-bus:SmallEntities 2024-01-01 2024-12-31 08700791 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08700791 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08700791 frs-bus:Director1 2024-01-01 2024-12-31 08700791 frs-bus:Director2 2024-01-01 2024-12-31 08700791 frs-bus:Director3 2024-01-01 2024-12-31 08700791 frs-countries:EnglandWales 2024-01-01 2024-12-31 08700791 2022-12-31 08700791 2023-12-31 08700791 2023-01-01 2023-12-31 08700791 frs-core:Non-currentFinancialInstruments 2023-12-31 08700791 frs-core:ShareCapital 2023-12-31 08700791 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08700791
Advance Cleaning Management T/a Ccs Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
James Khan
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08700791
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,108 3,657
3,108 3,657
CURRENT ASSETS
Cash at bank and in hand 172 919
172 919
Creditors: Amounts Falling Due Within One Year (24,993 ) (12,413 )
NET CURRENT ASSETS (LIABILITIES) (24,821 ) (11,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,713 ) (7,837 )
Creditors: Amounts Falling Due After More Than One Year (3,726 ) (6,785 )
NET LIABILITIES (25,439 ) (14,622 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (25,539 ) (14,722 )
SHAREHOLDERS' FUNDS (25,439) (14,622)
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For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Frazer-Mann
Director
30/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Advance Cleaning Management T/a Ccs Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08700791 . The registered office is The Business Centre, Priority Business Park, Barry, Vale of Glamorgan, CF63 2AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 1,679 19,740 5,735 27,154
As at 31 December 2024 1,679 19,740 5,735 27,154
Depreciation
As at 1 January 2024 1,067 19,372 3,058 23,497
Provided during the period 92 55 402 549
As at 31 December 2024 1,159 19,427 3,460 24,046
Net Book Value
As at 31 December 2024 520 313 2,275 3,108
As at 1 January 2024 612 368 2,677 3,657
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6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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