Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI668933 Mr Alan Murdough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI668933 2024-04-30 NI668933 2025-04-30 NI668933 2024-05-01 2025-04-30 NI668933 frs-core:CurrentFinancialInstruments 2025-04-30 NI668933 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI668933 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI668933 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI668933 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI668933 frs-bus:Director1 2024-05-01 2025-04-30 NI668933 frs-bus:Director1 2024-04-30 NI668933 frs-bus:Director1 2025-04-30 NI668933 2023-04-30 NI668933 2024-04-30 NI668933 2023-05-01 2024-04-30 NI668933 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI668933
Revolution Cleaning Service NI Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: NI668933
2025 2024
£ £
Fixed assets 3,477 3,641
Current assets 188,516 126,188
Creditors: Amounts Falling Due Within One Year (273,528 ) (51,414 )
NET CURRENT ASSETS (LIABILITIES) (85,012 ) 74,774
TOTAL ASSETS LESS CURRENT LIABILITIES (81,535 ) 78,415
Provisions for liabilities - (110,032 )
NET LIABILITIES (81,535 ) (31,617 )
CAPITAL AND RESERVES (81,535 ) (31,617 )

Notes

1. General Information
Revolution Cleaning Service NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI668933 . The registered office is Suite 722 Enterprise Crescent, Lisburn, Northern Ireland, BT282BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 37 (2024: 40)
37 40
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Alan Murdough (65,406 ) 98,445 56,362 - (107,489 )
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 2025 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 Alan Murdough
Director
24/07/2025