Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14178797 Miss A M Feier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14178797 2024-06-30 14178797 2025-06-30 14178797 2024-07-01 2025-06-30 14178797 frs-core:CurrentFinancialInstruments 2025-06-30 14178797 frs-core:Non-currentFinancialInstruments 2025-06-30 14178797 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14178797 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14178797 frs-bus:Micro-entities 2024-07-01 2025-06-30 14178797 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14178797 frs-bus:Director1 2024-07-01 2025-06-30 14178797 2023-06-30 14178797 2024-06-30 14178797 2023-07-01 2024-06-30 14178797 frs-core:CurrentFinancialInstruments 2024-06-30 14178797 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14178797
Clean with Ali Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Task Accounting Limited
Balance Sheet
Registered number: 14178797
2025 2024
£ £
Current assets 14,734 10,330
Creditors: Amounts Falling Due Within One Year (13,746 ) (1,832 )
NET CURRENT ASSETS 988 8,498
TOTAL ASSETS LESS CURRENT LIABILITIES 988 8,498
Creditors: Amounts Falling Due After More Than One Year - (4,860 )
Accruals and deferred income (550 ) -
NET ASSETS 438 3,638
CAPITAL AND RESERVES 438 3,638

Notes

1. General Information
Clean with Ali Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14178797 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: )
3 -
3. Contingent Liabilities
2025 2024
£ £
At the end of the period 8,000 -
A balance of approximately £8,000 is currently in dispute with a third party requiring disclosure as a possible but unlikely future obligation for the company.
For the year ending 30 June 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 her 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
Miss A M Feier
Director
6 August 2025