Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09721877 Mr L Sanchez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09721877 2024-08-31 09721877 2025-08-31 09721877 2024-09-01 2025-08-31 09721877 frs-core:CurrentFinancialInstruments 2025-08-31 09721877 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09721877 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09721877 frs-bus:Micro-entities 2024-09-01 2025-08-31 09721877 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09721877 frs-bus:Director1 2024-09-01 2025-08-31 09721877 2023-08-31 09721877 2024-08-31 09721877 2023-09-01 2024-08-31 09721877 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09721877
Fitzrovia Cleaning Company Ltd.
Financial Statements
For The Year Ended 31 August 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court Victors Way
Barnet
Hertfordshire
EN5 5TZ
Fitzrovia Cleaning Company Ltd.
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09721877

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 554 | 738
Current assets |  | 43,637 | 46,753
Creditors: Amounts Falling Due Within One Year |  | (40,344 ) | (35,071 )
NET CURRENT ASSETS |  | 3,293 | 11,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,847 | 12,420
Accruals and deferred income |  | (1,980 ) | (1,890 )
NET ASSETS |  | 1,867 | 10,530
CAPITAL AND RESERVES |  | 1,867 | 10,530

## Notes

1. General Information
Fitzrovia Cleaning Company Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09721877 . The registered office is 2 Beauchamp Court, 10 Victors Way, Barnet, Herts, EN5 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
Fitzrovia Cleaning Company Ltd.
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 L Sanchez Director
18/09/2025