Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09116005 Mr E Lepadatu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09116005 2023-07-31 09116005 2024-07-31 09116005 2023-08-01 2024-07-31 09116005 frs-core:CurrentFinancialInstruments 2024-07-31 09116005 frs-core:Non-currentFinancialInstruments 2024-07-31 09116005 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09116005 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09116005 frs-bus:Micro-entities 2023-08-01 2024-07-31 09116005 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09116005 frs-bus:Director1 2023-08-01 2024-07-31 09116005 2022-07-31 09116005 2023-07-31 09116005 2022-08-01 2023-07-31 09116005 frs-core:CurrentFinancialInstruments 2023-07-31 09116005 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09116005
E&C Clean And Maintain Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
dines Accountancy Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of E&C Clean And Maintain Ltd For The Year Ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of E&C Clean And Maintain Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of E&C Clean And Maintain Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of E&C Clean And Maintain Ltd and state those matters that we have agreed to state to the director of E&C Clean And Maintain Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E&C Clean And Maintain Ltd and its director as a body for our work or for this report.
It is your duty to ensure that E&C Clean And Maintain Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of E&C Clean And Maintain Ltd . You consider that E&C Clean And Maintain Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E&C Clean And Maintain Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/04/2025
dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
Page 1
Balance Sheet
Registered number: 09116005
2024 2023
£ £
Fixed assets 31,509 33,183
Current assets 70,628 89,334
Prepayments and accrued income 15,918 3,034
Creditors: Amounts Falling Due Within One Year (65,907 ) (69,711 )
NET CURRENT ASSETS 20,639 22,657
TOTAL ASSETS LESS CURRENT LIABILITIES 52,148 55,840
Creditors: Amounts Falling Due After More Than One Year (24,480 ) (19,760 )
NET ASSETS 27,668 36,080
CAPITAL AND RESERVES 27,668 36,080

Notes

1. General Information
E&C Clean And Maintain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09116005 . The registered office is 94 Mornington Road, Greenford, England, UB6 9HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 30 (2023: 23)
30 23
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 E Lepadatu
Director
23/04/2025