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 09643202 Mr Jeremiah Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09643202 2024-06-30 09643202 2025-06-30 09643202 2024-07-01 2025-06-30 09643202 frs-core:CurrentFinancialInstruments 2025-06-30 09643202 frs-core:Non-currentFinancialInstruments 2025-06-30 09643202 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09643202 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09643202 frs-bus:Micro-entities 2024-07-01 2025-06-30 09643202 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09643202 frs-bus:Director1 2024-07-01 2025-06-30 09643202 2023-06-30 09643202 2024-06-30 09643202 2023-07-01 2024-06-30 09643202 frs-core:CurrentFinancialInstruments 2024-06-30 09643202 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09643202
J-Clean Professional Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 09643202
2025 2024
£ £
Fixed assets 24,048 41,332
Current assets 15,439 2,881
Creditors: Amounts Falling Due Within One Year (29,228 ) (27,414 )
NET CURRENT LIABILITIES (13,789 ) (24,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,259 16,799
Creditors: Amounts Falling Due After More Than One Year (8,561 ) (13,494 )
Accruals and deferred income (1,401 ) (2,520 )
NET ASSETS 297 785
CAPITAL AND RESERVES 297 785

Notes

1. General Information
J-Clean Professional Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09643202 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 2,979 9,995
Bank loans and overdrafts 10,513 12,371
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 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 Jeremiah Williams
Director
31 July 2025