Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04267024 Mr Gerry Haffenden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04267024 2023-08-31 04267024 2024-08-31 04267024 2023-09-01 2024-08-31 04267024 frs-core:CurrentFinancialInstruments 2024-08-31 04267024 frs-core:Non-currentFinancialInstruments 2024-08-31 04267024 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04267024 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04267024 frs-bus:Micro-entities 2023-09-01 2024-08-31 04267024 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04267024 frs-bus:Director1 2023-09-01 2024-08-31 04267024 2022-08-31 04267024 2023-08-31 04267024 2022-09-01 2023-08-31 04267024 frs-core:CurrentFinancialInstruments 2023-08-31 04267024 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04267024
Clean Machine Garage & Industrial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04267024
2024 2023
£ £
Fixed assets 75,472 84,927
Current assets 159,432 104,469
Prepayments and accrued income 3,429 2,961
Creditors: Amounts Falling Due Within One Year (90,479 ) (65,056 )
NET CURRENT ASSETS 72,382 42,374
TOTAL ASSETS LESS CURRENT LIABILITIES 147,854 127,301
Creditors: Amounts Falling Due After More Than One Year (10,000 ) (26,709 )
NET ASSETS 137,854 100,592
CAPITAL AND RESERVES 137,854 100,592

Notes

1. General Information
Clean Machine Garage & Industrial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04267024 . The registered office is 2 Prospect Cottages, Fant Farm, Maidstone, Kent, ME16 9LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 August 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 Gerry Haffenden
Director
2nd May 2025