Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06017223 Mr Terence Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06017223 2023-12-31 06017223 2024-12-31 06017223 2024-01-01 2024-12-31 06017223 frs-core:CurrentFinancialInstruments 2024-12-31 06017223 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06017223 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06017223 frs-bus:Micro-entities 2024-01-01 2024-12-31 06017223 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06017223 frs-bus:Director1 2024-01-01 2024-12-31 06017223 2022-12-31 06017223 2023-12-31 06017223 2023-01-01 2023-12-31 06017223 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06017223
Imperial Cleaning (East Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Imperial Cleaning (East Yorkshire) Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06017223

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,856 | 7,618
Current assets |  | 7,978 | 13,863
Creditors: Amounts Falling Due Within One Year |  | (1,802 ) | (6,804 )
NET CURRENT ASSETS |  | 6,176 | 7,059
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,032 | 14,677
Accruals and deferred income |  | (1,191 ) | (672 )
NET ASSETS |  | 11,841 | 14,005
CAPITAL AND RESERVES |  | 11,841 | 14,005

## Notes

1. General Information
Imperial Cleaning (East Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06017223 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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Imperial Cleaning (East Yorkshire) Limited
Balance Sheet (continued)
As At 31 December 2024
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 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 Terence Arnold Director
28 August 2025