Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12639918 Mr Oliver Zambuko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12639918 2023-06-30 12639918 2024-06-30 12639918 2023-07-01 2024-06-30 12639918 frs-core:CurrentFinancialInstruments 2024-06-30 12639918 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12639918 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12639918 frs-bus:Micro-entities 2023-07-01 2024-06-30 12639918 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12639918 frs-bus:Director1 2023-07-01 2024-06-30 12639918 2022-06-30 12639918 2023-06-30 12639918 2022-07-01 2023-06-30 12639918 frs-core:CurrentFinancialInstruments 2023-06-30
Sovereign Cleaning Services Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12639918
2024 2023
£ £
Fixed assets 14,298 17,280
Current assets 227 2,389
Creditors: Amounts Falling Due Within One Year (5,421 ) (11,471 )
NET CURRENT LIABILITIES (5,194 ) (9,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,104 8,198
Accruals and deferred income (485 ) (485 )
NET ASSETS 8,619 7,713
CAPITAL AND RESERVES 8,619 7,713

Notes

1. General Information
Sovereign Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12639918 . The registered office is 49 Thumpers Road Hemel Hempstead, Hertfordshire, HP2 5SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Oliver Zambuko
Director
7th March 2025