Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC461803 Mr Frederick Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC461803 2023-10-31 SC461803 2024-10-31 SC461803 2023-11-01 2024-10-31 SC461803 frs-core:CurrentFinancialInstruments 2024-10-31 SC461803 frs-core:Non-currentFinancialInstruments 2024-10-31 SC461803 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC461803 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC461803 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC461803 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC461803 frs-bus:Director1 2023-11-01 2024-10-31 SC461803 2022-10-31 SC461803 2023-10-31 SC461803 2022-11-01 2023-10-31 SC461803 frs-core:CurrentFinancialInstruments 2023-10-31 SC461803 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC461803
N&G Cleaning Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Dunellan Accountancy Limited
Balance Sheet
Registered number: SC461803
2024 2023
£ £
Fixed assets 1,652 2,203
Current assets 12,290 6,158
Creditors: Amounts Falling Due Within One Year (6,873 ) (2,284 )
NET CURRENT ASSETS 5,417 3,874
TOTAL ASSETS LESS CURRENT LIABILITIES 7,069 6,077
Creditors: Amounts Falling Due After More Than One Year - (1,198 )
Accruals and deferred income (600 ) (500 )
NET ASSETS 6,469 4,379
CAPITAL AND RESERVES 6,469 4,379

Notes

1. General Information
N&G Cleaning Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC461803 . The registered office is 9 Kelvin Drive, Moodiesburn, Glasgow, G69 0LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
For the year ending 31 October 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 Frederick Reilly
Director
06/06/2025