Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11113419 Ms Sarah Broom Mr Daygum Hussein Mohmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11113419 2023-12-31 11113419 2024-12-31 11113419 2024-01-01 2024-12-31 11113419 frs-core:ComputerEquipment 2024-12-31 11113419 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11113419 frs-core:ComputerEquipment 2023-12-31 11113419 frs-core:PlantMachinery 2024-12-31 11113419 frs-core:PlantMachinery 2024-01-01 2024-12-31 11113419 frs-core:PlantMachinery 2023-12-31 11113419 frs-core:ShareCapital 2024-12-31 11113419 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11113419 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11113419 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11113419 frs-bus:SmallEntities 2024-01-01 2024-12-31 11113419 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11113419 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11113419 frs-bus:Director1 2024-01-01 2024-12-31 11113419 frs-bus:Director2 2024-01-01 2024-12-31 11113419 frs-countries:EnglandWales 2024-01-01 2024-12-31 11113419 2022-12-31 11113419 2023-12-31 11113419 2023-01-01 2023-12-31 11113419 frs-core:ShareCapital 2023-12-31 11113419 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11113419
The Clean Team Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Lesstax2pay
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11113419
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,311 15,154
11,311 15,154
CURRENT ASSETS
Debtors 5 9,000 9,000
Cash at bank and in hand 32,070 30,389
41,070 39,389
Creditors: Amounts Falling Due Within One Year 6 (139,647 ) (143,631 )
NET CURRENT ASSETS (LIABILITIES) (98,577 ) (104,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES (87,266 ) (89,088 )
NET LIABILITIES (87,266 ) (89,088 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (87,268 ) (89,090 )
SHAREHOLDERS' FUNDS (87,266) (89,088)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Sarah Broom
Director
11/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Clean Team Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11113419 . The registered office is C/O Lesstax2pay, 169 High Street, Barnet, EN5 5SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Computer Equipment 33.33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 63,215 379 63,594
As at 31 December 2024 63,215 379 63,594
Depreciation
As at 1 January 2024 48,134 306 48,440
Provided during the period 3,770 73 3,843
As at 31 December 2024 51,904 379 52,283
Net Book Value
As at 31 December 2024 11,311 - 11,311
As at 1 January 2024 15,081 73 15,154
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 9,000 9,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 139,647 143,631
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3