Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11302348 Mr Iman Dehghani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11302348 2023-04-30 11302348 2024-04-30 11302348 2023-05-01 2024-04-30 11302348 frs-core:CurrentFinancialInstruments 2024-04-30 11302348 frs-core:Non-currentFinancialInstruments 2024-04-30 11302348 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11302348 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11302348 frs-bus:Micro-entities 2023-05-01 2024-04-30 11302348 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11302348 frs-bus:Director1 2023-05-01 2024-04-30 11302348 2022-04-30 11302348 2023-04-30 11302348 2022-05-01 2023-04-30 11302348 frs-core:CurrentFinancialInstruments 2023-04-30 11302348 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11302348
M&I T/A Jetmaid Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 11302348
2024 2023
£ £
Fixed assets 575 1,150
Current assets 1 39,123
Creditors: Amounts Falling Due Within One Year (37,557 ) (67,852 )
NET CURRENT LIABILITIES (37,556 ) (28,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,981 ) (27,579 )
Creditors: Amounts Falling After More Than One Year (38,688 ) (38,088 )
Accruals and deferred income (1,284 ) (826 )
NET LIABILITIES (76,953 ) (66,493 )
CAPITAL AND RESERVES (76,953 ) (66,493 )

Notes

1. General Information
M&I T/A Jetmaid Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11302348 . The registered office is 476 St. Albans Road, Watford, WD24 6QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 10)
7 10
For the year ending 30 April 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 director acknowledges his 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 Iman Dehghani
Director
21/02/2025