Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10763780 Mr Bradley Obeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10763780 2024-05-31 10763780 2025-05-31 10763780 2024-06-01 2025-05-31 10763780 frs-core:CurrentFinancialInstruments 2025-05-31 10763780 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10763780 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10763780 frs-bus:Micro-entities 2024-06-01 2025-05-31 10763780 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10763780 frs-bus:Director1 2024-06-01 2025-05-31 10763780 frs-bus:Director1 2024-05-31 10763780 frs-bus:Director1 2025-05-31 10763780 2023-05-31 10763780 2024-05-31 10763780 2023-06-01 2024-05-31 10763780 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10763780
Professional Cleaning & Maintenance Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Professional Cleaning & Maintenance Services Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 10763780

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,833 | 13,111
Current assets |  | 43,096 | 49,033
Prepayments and accrued income |  | 544 | 399
Creditors: Amounts Falling Due Within One Year |  | (53,409 ) | (62,359 )
NET CURRENT LIABILITIES |  | (9,769 ) | (12,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64 | 184
NET ASSETS |  | 64 | 184
CAPITAL AND RESERVES |  | 64 | 184

## Notes

1. General Information
Professional Cleaning & Maintenance Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 10763780 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bradley Obeney | - | 7,192 | - | - | 7,192

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Professional Cleaning & Maintenance Services Ltd
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 Bradley Obeney Director
4th August 2025