Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14005727 Mr D Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14005727 2024-03-31 14005727 2025-03-31 14005727 2024-04-01 2025-03-31 14005727 frs-core:CurrentFinancialInstruments 2025-03-31 14005727 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14005727 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14005727 frs-bus:Micro-entities 2024-04-01 2025-03-31 14005727 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14005727 frs-bus:Director1 2024-04-01 2025-03-31 14005727 2023-03-31 14005727 2024-03-31 14005727 2023-04-01 2024-03-31 14005727 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14005727
Sapphire Cleaning Company Ltd
Financial Statements
For The Year Ended 31 March 2025
Numbers Limited
Chartered Certified Accountants
32 High Street
Wendover
Bucks
HP22 6EA
Sapphire Cleaning Company Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14005727

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,289 | 10,771
Current assets |  | 4,665 | 8,476
Prepayments and accrued income |  | 6,962 | 11,467
Creditors: Amounts Falling Due Within One Year |  | (19,879 ) | (20,976 )
NET CURRENT LIABILITIES |  | (8,252 ) | (1,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37 | 9,738
Accruals and deferred income |  | (9,155 ) | (9,489 )
NET (LIABILITIES)/ASSETS |  | (9,118 ) | 249
CAPITAL AND RESERVES |  | (9,118 ) | 249

## Notes

1. General Information
Sapphire Cleaning Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14005727 . The registered office is 4a Silk Mill Business Park, Brook Street, Tring, Herts, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 14)
14 14
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Sapphire Cleaning Company Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mr D Wood Director
3 September 2025