Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 11155866 Mr Jack Davy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11155866 2023-03-30 11155866 2024-03-30 11155866 2023-03-31 2024-03-30 11155866 frs-core:CurrentFinancialInstruments 2024-03-30 11155866 frs-core:Non-currentFinancialInstruments 2024-03-30 11155866 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 11155866 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 11155866 frs-bus:Micro-entities 2023-03-31 2024-03-30 11155866 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 11155866 frs-bus:Director1 2023-03-31 2024-03-30 11155866 2022-03-30 11155866 2023-03-30 11155866 2022-03-31 2023-03-30 11155866 frs-core:CurrentFinancialInstruments 2023-03-30 11155866 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 11155866
South West Specialist Cleaning Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Bowes Brooks Accountants
The Design Studio
Woodmead Road
Axminster
Devon
EX13 5PQ
Balance Sheet
Registered number: 11155866
2024 2023
£ £
Fixed assets 15,812 19,775
Current assets 208,952 180,595
Creditors: Amounts Falling Due Within One Year (211,615 ) (178,841 )
NET CURRENT ASSETS (LIABILITIES) (2,663 ) 1,754
TOTAL ASSETS LESS CURRENT LIABILITIES 13,149 21,529
Creditors: Amounts Falling After More Than One Year (12,325 ) (17,838 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 124 2,991
CAPITAL AND RESERVES 124 2,991

Notes

1. General Information
South West Specialist Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11155866 . The registered office is The Design Studio, Woodmead Road, Axminster, Dorset, EX13 5PQ.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 30 March 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 Jack Davy
Director
27/03/2025