Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 11 October 2023 31 October 2024 31 October 2024 15204227 Mr Calumn Rankin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15204227 2023-10-10 15204227 2024-10-31 15204227 2023-10-11 2024-10-31 15204227 frs-core:CurrentFinancialInstruments 2024-10-31 15204227 frs-bus:PrivateLimitedCompanyLtd 2023-10-11 2024-10-31 15204227 frs-bus:FilletedAccounts 2023-10-11 2024-10-31 15204227 frs-bus:Micro-entities 2023-10-11 2024-10-31 15204227 frs-bus:AuditExempt-NoAccountantsReport 2023-10-11 2024-10-31 15204227 frs-bus:Director1 2023-10-11 2024-10-31
Registered number: 15204227
Gloucester Carpet Cleaning Limited
Unaudited Financial Statements
For the Period 11 October 2023 to 31 October 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 15204227
31 October 2024
£
Fixed assets 312
Current assets 2,088
Creditors: Amounts Falling Due Within One Year (5,468 )
NET CURRENT LIABILITIES (3,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,068 )
Accruals and deferred income (900 )
NET LIABILITIES (3,968 )
CAPITAL AND RESERVES (3,968 )

Notes

1. General Information
Gloucester Carpet Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15204227 . The registered office is Unit 4 Mill Place 1, 90 Bristol Road, Gloucester, Gloucestershire, GL1 5SQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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.
On behalf of the board
Mr Calumn Rankin
Director
29/03/2025