Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 01176130 Mr P C Crowley Mrs C A Crowley Mrs C A Crowley Mrs C A Crowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01176130 2023-06-30 01176130 2024-06-30 01176130 2023-07-01 2024-06-30 01176130 frs-core:Non-currentFinancialInstruments 2024-06-30 01176130 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 01176130 frs-core:MotorVehicles 2023-07-01 2024-06-30 01176130 frs-core:PlantMachinery 2023-07-01 2024-06-30 01176130 frs-core:ShareCapital 2024-06-30 01176130 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 01176130 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01176130 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 01176130 frs-bus:SmallEntities 2023-07-01 2024-06-30 01176130 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01176130 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01176130 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-06-30 01176130 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-06-30 01176130 frs-bus:Director1 2023-07-01 2024-06-30 01176130 frs-bus:Director1 2023-06-30 01176130 frs-bus:Director1 2024-06-30 01176130 frs-bus:Director2 2023-07-01 2024-06-30 01176130 frs-bus:Director3 2023-07-01 2024-06-30 01176130 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 01176130 frs-countries:EnglandWales 2023-07-01 2024-06-30 01176130 2022-06-30 01176130 2023-06-30 01176130 2022-07-01 2023-06-30 01176130 frs-core:Non-currentFinancialInstruments 2023-06-30 01176130 frs-core:ShareCapital 2023-06-30 01176130 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 01176130 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-06-30
Registered number: 01176130
P. & P. Cleaning Contractors Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 01176130
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 55,431 56,313
55,431 56,313
CURRENT ASSETS
Stocks 185,154 136,290
Debtors 913 804
Cash at bank and in hand 7,865 23,523
193,932 160,617
Creditors: Amounts Falling Due Within One Year (163,654 ) (136,142 )
NET CURRENT ASSETS (LIABILITIES) 30,278 24,475
TOTAL ASSETS LESS CURRENT LIABILITIES 85,709 80,788
Creditors: Amounts Falling Due After More Than One Year (16,642 ) (16,414 )
NET ASSETS 69,067 64,374
CAPITAL AND RESERVES
Called up share capital 5 100 100
Fair value reserve 7 31,142 31,142
Profit and Loss Account 37,825 33,132
SHAREHOLDERS' FUNDS 69,067 64,374
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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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr P C Crowley
Director
12 March 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
P. & P. Cleaning Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01176130 . The registered office is 73 Henton Rd, Leicester, LE3 6AY.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold 2% straight line
Plant & Machinery 15% reducing balance
Motor Vehicles 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 July 2023 76,251
As at 30 June 2024 76,251
Depreciation
As at 1 July 2023 19,938
Provided during the period 882
As at 30 June 2024 20,820
Net Book Value
As at 30 June 2024 55,431
As at 1 July 2023 56,313
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Patrick Crowley (105,102 ) (32,185 ) - - (137,287 )
7. Reserves
Fair Value Reserve
£
As at 1 July 2023 31,142
As at 30 June 2024 31,142
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