Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 25 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14317935 Mr Engelhardt Ngatjikare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14317935 2023-08-31 14317935 2024-08-31 14317935 2023-09-01 2024-08-31 14317935 frs-core:CurrentFinancialInstruments 2024-08-31 14317935 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14317935 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14317935 frs-bus:Micro-entities 2023-09-01 2024-08-31 14317935 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14317935 frs-bus:Director1 2023-09-01 2024-08-31 14317935 frs-bus:Director1 2023-08-31 14317935 frs-bus:Director1 2024-08-31 14317935 2022-08-24 14317935 2023-08-31 14317935 2022-08-25 2023-08-31 14317935 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14317935
Amazing Touching Point Cleaning Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 14317935
2024 2023
£ £
Current assets 10,199 4,384
Prepayments and accrued income 221 -
Creditors: Amounts Falling Due Within One Year (9,894 ) (3,752 )
NET CURRENT ASSETS 526 632
TOTAL ASSETS LESS CURRENT LIABILITIES 526 632
Accruals and deferred income - (540 )
NET ASSETS 526 92
CAPITAL AND RESERVES 526 92

Notes

1. General Information
Amazing Touching Point Cleaning Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14317935 . The registered office is 97 Hewlett Road, Cheltenham, GL52 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Engelhardt Ngatjikare 4,280 28,319 24,973 - 7,626
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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 Engelhardt Ngatjikare
Director
29/08/2025