Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12712993 Mr Balwant Singh Miss Amrina Lalli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12712993 2023-07-31 12712993 2024-07-31 12712993 2023-08-01 2024-07-31 12712993 frs-core:CurrentFinancialInstruments 2024-07-31 12712993 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12712993 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12712993 frs-bus:Micro-entities 2023-08-01 2024-07-31 12712993 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12712993 frs-bus:Director1 2023-08-01 2024-07-31 12712993 frs-bus:Director2 2023-08-01 2024-07-31 12712993 2022-07-31 12712993 2023-07-31 12712993 2022-08-01 2023-07-31 12712993 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12712993
The Cleaning Doc Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Balance Sheet
Registered number: 12712993
2024 2023
£ £
Fixed assets 572 667
Current assets 4,184 248
Creditors: Amounts Falling Due Within One Year (4,824 ) (2,547 )
NET CURRENT LIABILITIES (640 ) (2,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES (68 ) (1,632 )
Accruals and deferred income (1,600 ) (1,600 )
NET LIABILITIES (1,668 ) (3,232 )
CAPITAL AND RESERVES (1,668 ) (3,232 )

Notes

1. General Information
The Cleaning Doc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12712993 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 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 Balwant Singh
Director
9 May 2025