Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07158141 Mr Peter Ashcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07158141 2024-02-29 07158141 2025-02-28 07158141 2024-03-01 2025-02-28 07158141 frs-core:CurrentFinancialInstruments 2025-02-28 07158141 frs-core:Non-currentFinancialInstruments 2025-02-28 07158141 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07158141 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07158141 frs-bus:Micro-entities 2024-03-01 2025-02-28 07158141 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07158141 frs-bus:Director1 2024-03-01 2025-02-28 07158141 2023-02-28 07158141 2024-02-29 07158141 2023-03-01 2024-02-29 07158141 frs-core:CurrentFinancialInstruments 2024-02-29 07158141 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 07158141
Ashcroft Cleaning And Maintenance Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 07158141
2025 2024
£ £
Fixed assets 69,038 34,072
Current assets 29,817 31,422
Creditors: Amounts Falling Due Within One Year (5,230 ) (9,171 )
NET CURRENT ASSETS 24,587 22,251
TOTAL ASSETS LESS CURRENT LIABILITIES 93,625 56,323
Creditors: Amounts Falling Due After More Than One Year (50,482 ) (16,026 )
NET ASSETS 43,143 40,297
CAPITAL AND RESERVES 43,143 40,297

Notes

1. General Information
Ashcroft Cleaning And Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07158141 . The registered office is 14 Waterfield Way, Litherland, Liverpool, L21 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 Peter Ashcroft
Director
10th July 2025