Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 02096465 Mr Andrew Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02096465 2024-01-31 02096465 2025-01-31 02096465 2024-02-01 2025-01-31 02096465 frs-core:CurrentFinancialInstruments 2025-01-31 02096465 frs-core:Non-currentFinancialInstruments 2025-01-31 02096465 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02096465 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 02096465 frs-bus:Micro-entities 2024-02-01 2025-01-31 02096465 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02096465 frs-bus:Director1 2024-02-01 2025-01-31 02096465 frs-bus:Director1 2024-01-31 02096465 frs-bus:Director1 2025-01-31 02096465 2023-01-31 02096465 2024-01-31 02096465 2023-02-01 2024-01-31 02096465 frs-core:CurrentFinancialInstruments 2024-01-31 02096465 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 02096465
Property Pride Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hunter Financial Group Limited
Balance Sheet
Registered number: 02096465
2025 2024
£ £
Fixed assets 3,035 5,680
Current assets 52,397 56,380
Prepayments and accrued income 2,229 248
Creditors: Amounts Falling Due Within One Year (21,942 ) (23,040 )
NET CURRENT ASSETS 32,684 33,588
TOTAL ASSETS LESS CURRENT LIABILITIES 35,719 39,268
Creditors: Amounts Falling Due After More Than One Year (14,519 ) (18,317 )
Accruals and deferred income (1,980 ) (1,980 )
NET ASSETS 19,220 18,971
CAPITAL AND RESERVES 19,220 18,971

Notes

1. General Information
Property Pride Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02096465 . The registered office is 31 Poplar Avenue, Bedford, England, MK41 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 11)
11 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Andrew Ellis 1,600 8,056 (9,312 ) - 345
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Andrew Ellis
Director
24/07/2025