Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06644826 Mr Mark Goddin Mrs Kerry Goddin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06644826 2023-07-31 06644826 2024-07-31 06644826 2023-08-01 2024-07-31 06644826 frs-core:CurrentFinancialInstruments 2024-07-31 06644826 frs-core:Non-currentFinancialInstruments 2024-07-31 06644826 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06644826 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06644826 frs-bus:Micro-entities 2023-08-01 2024-07-31 06644826 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06644826 frs-bus:Director1 2023-08-01 2024-07-31 06644826 frs-bus:Director2 2023-08-01 2024-07-31 06644826 2022-07-31 06644826 2023-07-31 06644826 2022-08-01 2023-07-31 06644826 frs-core:CurrentFinancialInstruments 2023-07-31 06644826 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06644826
City Cleaning Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
EBS Chartered Accountants
Balance Sheet
Registered number: 06644826
2024 2023
£ £
Fixed assets 20,265 29,102
Current assets 41,337 48,733
Creditors: Amounts Falling Due Within One Year (25,224 ) (27,368 )
NET CURRENT ASSETS 16,113 21,365
TOTAL ASSETS LESS CURRENT LIABILITIES 36,378 50,467
Creditors: Amounts Falling After More Than One Year (9,440 ) (17,263 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 26,188 32,454
CAPITAL AND RESERVES 26,188 32,454

Notes

1. General Information
City Cleaning Supplies Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 06644826 . The registered office is Rear of 134 Westcotes, Westcotes , Coventry, CV4 9BG.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
18/02/2025