Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09754154 Mrs Kimberley Kitchingman Mr Robert Kitchingman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09754154 2023-07-31 09754154 2024-07-31 09754154 2023-08-01 2024-07-31 09754154 frs-core:CurrentFinancialInstruments 2024-07-31 09754154 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09754154 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09754154 frs-bus:Micro-entities 2023-08-01 2024-07-31 09754154 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09754154 frs-bus:Director1 2023-08-01 2024-07-31 09754154 frs-bus:Director1 2023-07-31 09754154 frs-bus:Director1 2024-07-31 09754154 frs-bus:Director2 2023-08-01 2024-07-31 09754154 2022-07-31 09754154 2023-07-31 09754154 2022-08-01 2023-07-31 09754154 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09754154
Commercial Kitchen Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Commercial Kitchen Cleaning Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 09754154

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,445 | 24,477
Current assets |  | 224,561 | 266,507
Prepayments and accrued income |  | 5,358 | 5,358
Creditors: Amounts Falling Due Within One Year |  | (70,725 ) | (90,738 )
NET CURRENT ASSETS |  | 159,194 | 181,127
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 178,639 | 205,604
Accruals and deferred income |  | (2,923 ) | (2,923 )
NET ASSETS |  | 175,716 | 202,681
CAPITAL AND RESERVES |  | 175,716 | 202,681

## Notes

1. General Information
Commercial Kitchen Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09754154 . The registered office is C/O TaxAssist Accountants, Cherry Holt Road, Bourne, PE10 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kimberley Kitchingman | 9,000 | - | 9,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Commercial Kitchen Cleaning Ltd
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 2024 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

Mrs Kimberley Kitchingman Director
2 October 2025