Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07169248 Mr Dacho Dachev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07169248 2024-03-31 07169248 2025-03-31 07169248 2024-04-01 2025-03-31 07169248 frs-core:CurrentFinancialInstruments 2025-03-31 07169248 frs-core:ComputerEquipment 2025-03-31 07169248 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07169248 frs-core:ComputerEquipment 2024-03-31 07169248 frs-core:MotorVehicles 2025-03-31 07169248 frs-core:MotorVehicles 2024-04-01 2025-03-31 07169248 frs-core:MotorVehicles 2024-03-31 07169248 frs-core:ShareCapital 2025-03-31 07169248 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07169248 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07169248 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07169248 frs-bus:SmallEntities 2024-04-01 2025-03-31 07169248 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07169248 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07169248 frs-bus:Director1 2024-04-01 2025-03-31 07169248 frs-countries:EnglandWales 2024-04-01 2025-03-31 07169248 2023-03-31 07169248 2024-03-31 07169248 2023-04-01 2024-03-31 07169248 frs-core:CurrentFinancialInstruments 2024-03-31 07169248 frs-core:ShareCapital 2024-03-31 07169248 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07169248
Cleaning Superstars Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cleaning Superstars Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cleaning Superstars Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07169248

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,547 |  | 3,395
|  |  | 2,547 |  | 3,395
Creditors: Amounts Falling Due Within One Year | 5 | (8,016 ) |  | (7,127 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,016 ) |  | (7,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,469 ) |  | (3,732 )
NET LIABILITIES |  |  | (5,469 ) |  | (3,732 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (5,470 ) |  | (3,733 )
SHAREHOLDERS' FUNDS |  |  | (5,469) |  | (3,732)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Dacho Dachev Director
07/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cleaning Superstars Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Cleaning Superstars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07169248 . The registered office is 26 Wythefield, Pitsea, SS13 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing balance
Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 4,350 | 3,500 | 7,850
As at 31 March 2025 | 4,350 | 3,500 | 7,850
Depreciation
As at 1 April 2024 | 2,620 | 1,835 | 4,455
Provided during the period | 432 | 416 | 848
As at 31 March 2025 | 3,052 | 2,251 | 5,303
Net Book Value
As at 31 March 2025 | 1,298 | 1,249 | 2,547
As at 1 April 2024 | 1,730 | 1,665 | 3,395

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Bank loans and overdrafts | 1,306 |  | 1,397
Corporation tax | (16 ) |  | (16 )
Accruals and deferred income | 850 |  | 600
Director's loan account | 5,875 |  | 5,145
| 8,016 |  | 7,127

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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