Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04524314 A Wood J P Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04524314 2023-09-30 04524314 2024-09-30 04524314 2023-10-01 2024-09-30 04524314 frs-core:CurrentFinancialInstruments 2024-09-30 04524314 frs-core:Non-currentFinancialInstruments 2024-09-30 04524314 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04524314 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04524314 frs-bus:Micro-entities 2023-10-01 2024-09-30 04524314 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04524314 frs-bus:Director1 2023-10-01 2024-09-30 04524314 frs-bus:Director2 2023-10-01 2024-09-30 04524314 2022-09-30 04524314 2023-09-30 04524314 2022-10-01 2023-09-30 04524314 frs-core:CurrentFinancialInstruments 2023-09-30 04524314 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04524314
Professional Cleaning Services (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Andrew Herring & Co
Chartered Certified Accountants
40 Clarence Road
Chesterfield
S40 1LQ
Balance Sheet
Registered number: 04524314
2024 2023
£ £
Fixed assets 48,786 25,818
Current assets 50,836 57,037
Prepayments and accrued income 3,095 3,078
Creditors: Amounts Falling Due Within One Year (40,587 ) (39,642 )
NET CURRENT ASSETS 13,344 20,473
TOTAL ASSETS LESS CURRENT LIABILITIES 62,130 46,291
Creditors: Amounts Falling Due After More Than One Year (13,880 ) (8,333 )
Accruals and deferred income (2,187 ) -
NET ASSETS 46,063 37,958
CAPITAL AND RESERVES 46,063 37,958

Notes

1. General Information
Professional Cleaning Services (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04524314 . The registered office is 10 Ayncourt Road, Chesterfield, Derbyshire, S42 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 30 September 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
A Wood
Director
21/03/2025