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 03237496 Mr Paul Gurney Mr Paul Saye Mr Paul Gurney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03237496 2023-08-31 03237496 2024-08-31 03237496 2023-09-01 2024-08-31 03237496 frs-core:CurrentFinancialInstruments 2024-08-31 03237496 frs-core:Non-currentFinancialInstruments 2024-08-31 03237496 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03237496 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03237496 frs-bus:Micro-entities 2023-09-01 2024-08-31 03237496 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03237496 frs-bus:Director1 2023-09-01 2024-08-31 03237496 frs-bus:Director2 2023-09-01 2024-08-31 03237496 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03237496 2022-08-31 03237496 2023-08-31 03237496 2022-09-01 2023-08-31 03237496 frs-core:CurrentFinancialInstruments 2023-08-31 03237496 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 03237496
Universal Cleaning Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
BBK Accountants Limited
Balance Sheet
Registered number: 03237496
2024 2023
£ £
Fixed assets 10,533 3,166
Current assets 12,476 13,838
Creditors: Amounts Falling Due Within One Year (14,727 ) (16,225 )
NET CURRENT LIABILITIES (2,251 ) (2,387 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,282 779
Creditors: Amounts Falling Due After More Than One Year (1,927 ) (80 )
Accruals and deferred income (280 ) -
NET ASSETS 6,075 699
CAPITAL AND RESERVES 6,075 699

Notes

1. General Information
Universal Cleaning Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03237496 . The registered office is 31 Bramwood Road, Clacton-on-Sea, Essex, CO16 9FW.
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 August 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 Paul Saye
Director
20/05/2025