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 07990789 Miss Sheena Mackenzie Mr Keith Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07990789 2024-03-31 07990789 2025-03-31 07990789 2024-04-01 2025-03-31 07990789 frs-core:CurrentFinancialInstruments 2025-03-31 07990789 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07990789 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07990789 frs-bus:Micro-entities 2024-04-01 2025-03-31 07990789 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07990789 frs-bus:Director1 2024-04-01 2025-03-31 07990789 frs-bus:Director1 2024-03-31 07990789 frs-bus:Director1 2025-03-31 07990789 frs-bus:Director2 2024-04-01 2025-03-31 07990789 2023-03-31 07990789 2024-03-31 07990789 2023-04-01 2024-03-31 07990789 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07990789
Maid2Clean(Peterborough & Boston) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Maid2Clean(Peterborough & Boston) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07990789

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,746 | 1,855
Creditors: Amounts Falling Due Within One Year |  | (1,646 ) | 495
NET CURRENT ASSETS |  | 100 | 2,350
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 2,350
NET ASSETS |  | 100 | 2,350
CAPITAL AND RESERVES |  | 100 | 2,350

## Notes

1. Average Number of Employees
Average number of employees, including directors,during the year was 3 (2024: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Sheena Mackenzie | (306 ) | 1,142 | (423 ) | - | 413

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Maid2Clean(Peterborough & Boston) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07990789 . The registered office is C/O TaxAssist Accountants, Hereward Offices, Cherry Holt Road, Bourne, PE10 9LA.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Miss Sheena Mackenzie Director
30 September 2025