Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09104200 Mr Paul Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09104200 2023-07-31 09104200 2024-07-31 09104200 2023-08-01 2024-07-31 09104200 frs-core:CurrentFinancialInstruments 2024-07-31 09104200 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09104200 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09104200 frs-bus:Micro-entities 2023-08-01 2024-07-31 09104200 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09104200 frs-bus:Director1 2023-08-01 2024-07-31 09104200 2022-07-31 09104200 2023-07-31 09104200 2022-08-01 2023-07-31 09104200 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09104200
A Pro Clean Limited
Financial Statements
For The Year Ended 31 July 2024
Sure Accounting Limited
Balance Sheet
Registered number: 09104200
2024 2023
£ £
Current assets 58,953 58,662
Creditors: Amounts Falling Due Within One Year (18,999 ) (20,132 )
NET CURRENT ASSETS 39,954 38,530
TOTAL ASSETS LESS CURRENT LIABILITIES 39,954 38,530
Accruals and deferred income (1,632 ) (1,003 )
NET ASSETS 38,322 37,527
CAPITAL AND RESERVES 38,322 37,527

Notes

1. General Information
A Pro Clean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09104200 . The registered office is Office A16 Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 31 July 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 Paul Mitchell
Director
16th April 2025