Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14147106 Mr Jonathan North Mr Andrew Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14147106 2023-06-30 14147106 2024-06-30 14147106 2023-07-01 2024-06-30 14147106 frs-core:CurrentFinancialInstruments 2024-06-30 14147106 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14147106 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14147106 frs-bus:Micro-entities 2023-07-01 2024-06-30 14147106 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14147106 frs-bus:Director1 2023-07-01 2024-06-30 14147106 frs-bus:Director2 2023-07-01 2024-06-30 14147106 2022-06-30 14147106 2023-06-30 14147106 2022-07-01 2023-06-30 14147106 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14147106
A&M Cleaning Co. (Commercial) Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14147106
2024 2023
£ £
Current assets (11,533 ) 2,771
Creditors: Amounts Falling Due Within One Year (14,787 ) (1,239 )
NET CURRENT ASSETS (LIABILITIES) (26,320 ) 1,532
TOTAL ASSETS LESS CURRENT LIABILITIES (26,320 ) 1,532
NET (LIABILITIES)/ASSETS (26,320 ) 1,532
CAPITAL AND RESERVES (26,320 ) 1,532

Notes

1. General Information
A&M Cleaning Co. (Commercial) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14147106 . The registered office is 4 Javelin Road, Norwich, NR6 6HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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 Andrew Mitchell
Director
12/03/2025