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 10882256 Chris Varellas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10882256 2024-06-30 10882256 2025-06-30 10882256 2024-07-01 2025-06-30 10882256 frs-core:CurrentFinancialInstruments 2025-06-30 10882256 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10882256 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10882256 frs-bus:Micro-entities 2024-07-01 2025-06-30 10882256 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10882256 frs-bus:Director1 2024-07-01 2025-06-30 10882256 2023-06-30 10882256 2024-06-30 10882256 2023-07-01 2024-06-30 10882256 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10882256
CLC MAINTENANCE GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
Nasa Accountants Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
CLC MAINTENANCE GROUP LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10882256

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 506 | 1,042
Creditors: Amounts Falling Due Within One Year |  | (7,897 ) | (7,506 )
NET CURRENT LIABILITIES |  | (7,391 ) | (6,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,391 ) | (6,464 )
NET LIABILITIES |  | (7,391 ) | (6,464 )
CAPITAL AND RESERVES |  | (7,391 ) | (6,464 )

## Notes

1. General Information
CLC MAINTENANCE GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10882256 . The registered office is 80 Gladstone Avenue, London, N22 6LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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

Chris Varellas Director
30/08/2025