Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10555429 Mrs Jemma May Mrs Kirstie Pattimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10555429 2023-12-31 10555429 2024-12-31 10555429 2024-01-01 2024-12-31 10555429 frs-core:Non-currentFinancialInstruments 2024-12-31 10555429 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10555429 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10555429 frs-core:MotorVehicles 2024-01-01 2024-12-31 10555429 frs-core:ShareCapital 2024-12-31 10555429 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10555429 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10555429 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 10555429 frs-bus:SmallEntities 2024-01-01 2024-12-31 10555429 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10555429 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10555429 frs-bus:Director1 2024-01-01 2024-12-31 10555429 frs-bus:Director2 2024-01-01 2024-12-31 10555429 frs-countries:EnglandWales 2024-01-01 2024-12-31 10555429 2022-12-31 10555429 2023-12-31 10555429 2023-01-01 2023-12-31 10555429 frs-core:Non-currentFinancialInstruments 2023-12-31 10555429 frs-core:ShareCapital 2023-12-31 10555429 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10555429
Clean As a Jem Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Whittaker Gregory & Co Ltd
21 Horse Street
Chipping Sodbury
Bristol
BS37 6DA
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10555429
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,990 6,383
4,990 6,383
CURRENT ASSETS
Debtors 62,795 52,426
Cash at bank and in hand 10,945 15,021
73,740 67,447
Creditors: Amounts Falling Due Within One Year (118,962 ) (112,188 )
NET CURRENT ASSETS (LIABILITIES) (45,222 ) (44,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,232 ) (38,358 )
Creditors: Amounts Falling Due After More Than One Year (15,786 ) (19,092 )
NET LIABILITIES (56,018 ) (57,450 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (56,118 ) (57,550 )
SHAREHOLDERS' FUNDS (56,018) (57,450)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Jemma May
Director
29/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Clean As a Jem Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10555429 . The registered office is Brick House 21 Horse Street, Chipping Sodbury, Bristol, BS37 6DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 January 2024 12,200
As at 31 December 2024 12,200
Depreciation
As at 1 January 2024 5,817
Provided during the period 1,393
As at 31 December 2024 7,210
Net Book Value
As at 31 December 2024 4,990
As at 1 January 2024 6,383
Page 3
Page 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4