Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11685723 Matthew Forster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685723 2023-11-30 11685723 2024-11-30 11685723 2023-12-01 2024-11-30 11685723 frs-core:CurrentFinancialInstruments 2024-11-30 11685723 frs-core:Non-currentFinancialInstruments 2024-11-30 11685723 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11685723 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11685723 frs-bus:Micro-entities 2023-12-01 2024-11-30 11685723 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11685723 frs-bus:Director1 2023-12-01 2024-11-30 11685723 2022-11-30 11685723 2023-11-30 11685723 2022-12-01 2023-11-30 11685723 frs-core:CurrentFinancialInstruments 2023-11-30 11685723 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11685723
M.A. Cleaning Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Blend Accountants Limited
Balance Sheet
Registered number: 11685723
2024 2023
£ £
Fixed assets 78,121 69,905
Current assets 64,326 113,567
Creditors: Amounts Falling Due Within One Year (160,881 ) (43,347 )
NET CURRENT ASSETS (LIABILITIES) (96,555 ) 70,220
TOTAL ASSETS LESS CURRENT LIABILITIES (18,434 ) 140,125
Creditors: Amounts Falling Due After More Than One Year (50,526 ) (46,791 )
Accruals and deferred income (215 ) (215 )
NET (LIABILITIES)/ASSETS (69,175 ) 93,119
CAPITAL AND RESERVES (69,175 ) 93,119

Notes

1. General Information
M.A. Cleaning Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11685723 . The registered office is Brunel House, 9 Penrod Way, Heysham, Lancashire, LA3 2UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 23 (2023: 30)
23 30
For the year ending 30 November 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
Matthew Forster
Director
02/07/2025