Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07077775 Mr Kongngern Buasiri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07077775 2023-11-30 07077775 2024-11-30 07077775 2023-12-01 2024-11-30 07077775 frs-core:CurrentFinancialInstruments 2024-11-30 07077775 frs-core:Non-currentFinancialInstruments 2024-11-30 07077775 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07077775 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07077775 frs-bus:Micro-entities 2023-12-01 2024-11-30 07077775 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07077775 frs-bus:Director1 2023-12-01 2024-11-30 07077775 frs-bus:Director1 2023-11-30 07077775 frs-bus:Director1 2024-11-30 07077775 2022-11-30 07077775 2023-11-30 07077775 2022-12-01 2023-11-30 07077775 frs-core:CurrentFinancialInstruments 2023-11-30 07077775 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07077775
Siam Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 07077775
2024 2023
£ £
Fixed assets 328 492
Current assets 14,384 18,248
Prepayments and accrued income 1,563 1,559
Creditors: Amounts Falling Due Within One Year (9,554 ) (7,938 )
NET CURRENT ASSETS 6,393 11,869
TOTAL ASSETS LESS CURRENT LIABILITIES 6,721 12,361
Creditors: Amounts Falling Due After More Than One Year (6,900 ) (10,656 )
Accruals and deferred income (1,152 ) (1,258 )
NET (LIABILITIES)/ASSETS (1,331 ) 447
CAPITAL AND RESERVES (1,331 ) 447

Notes

1. General Information
Siam Cleaning Services Limited Registered number 07077775 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 5B, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Kongngern Buasiri - 8,073 1,336 - 6,737
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Kongngern Buasiri
Director
31/08/2025