Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity20 October 202331 October 202431 October 202415224677Mr Ehijiele Oviosuniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152246772023-10-19152246772024-10-31152246772023-10-202024-10-3115224677frs-core:CurrentFinancialInstruments2024-10-3115224677frs-bus:PrivateLimitedCompanyLtd2023-10-202024-10-3115224677frs-bus:FilletedAccounts2023-10-202024-10-3115224677frs-bus:Micro-entities2023-10-202024-10-3115224677frs-bus:AuditExempt-NoAccountantsReport2023-10-202024-10-3115224677frs-bus:Director12023-10-202024-10-31
Registered number: 15224677
Poise Cleaning Services Ltd
Unaudited Financial Statements
For the Period 20 October 2023 to 31 October 2024
TaxAssist Gloucester & Cheltenham
Poise Cleaning Services Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15224677
31 October 2024
£
Fixed assets
2,990
Current assets
6,888
Creditors: Amounts Falling Due Within One Year
(2,951)
NET CURRENT ASSETS
3,937
TOTAL ASSETS LESS CURRENT LIABILITIES
6,927
NET ASSETS
6,927
CAPITAL AND RESERVES
6,927
Notes
1.General Information
Poise Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15224677. The registered office is 40 St James Street, Gloucester, Gloucestershire, GL1 4JS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
For the period ending 31 October 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.