Acorah Software Products - Accounts Production16.4.675falsetrue30 June 20241 July 2023falsetrueNo description of principal activity1 July 202430 June 202530 June 202510882256Chris Varellasiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure108822562024-06-30108822562025-06-30108822562024-07-012025-06-3010882256frs-core:CurrentFinancialInstruments2025-06-3010882256frs-bus:PrivateLimitedCompanyLtd2024-07-012025-06-3010882256frs-bus:FilletedAccounts2024-07-012025-06-3010882256frs-bus:Micro-entities2024-07-012025-06-3010882256frs-bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3010882256frs-bus:Director12024-07-012025-06-30108822562023-06-30108822562024-06-30108822562023-07-012024-06-3010882256frs-core:CurrentFinancialInstruments2024-06-30
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)
11
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.