Acorah Software Products - Accounts Production 16.2.800 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10502961 Mr Adrian Hensby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10502961 2023-05-31 10502961 2024-05-31 10502961 2023-06-01 2024-05-31 10502961 frs-core:CurrentFinancialInstruments 2024-05-31 10502961 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10502961 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10502961 frs-bus:Micro-entities 2023-06-01 2024-05-31 10502961 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10502961 frs-bus:Director1 2023-06-01 2024-05-31 10502961 2022-05-31 10502961 2023-05-31 10502961 2022-06-01 2023-05-31 10502961 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10502961
Complete Maintenance & Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10502961
2024 2023
£ £
Fixed assets 13,438 -
Current assets 67,805 7,611
Prepayments and accrued income 1,136 -
Creditors: Amounts Falling Due Within One Year (103,323 ) (23,569 )
NET CURRENT LIABILITIES (34,382 ) (15,958 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,944 ) (15,958 )
Accruals and deferred income (1,050 ) (1,050 )
NET LIABILITIES (21,994 ) (17,008 )
CAPITAL AND RESERVES (21,994 ) (17,008 )

Notes

1. General Information
Complete Maintenance & Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10502961 . The registered office is 3 Hamlet Court , Bures, CO8 5BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 1)
6 1
For the year ending 31 May 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 Adrian Hensby
Director
02/04/2025