Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10580792 Mrs L Hassall Mrs S Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10580792 2024-01-31 10580792 2025-01-31 10580792 2024-02-01 2025-01-31 10580792 frs-core:CurrentFinancialInstruments 2025-01-31 10580792 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10580792 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10580792 frs-bus:Micro-entities 2024-02-01 2025-01-31 10580792 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10580792 frs-bus:Director1 2024-02-01 2025-01-31 10580792 frs-bus:Director2 2024-02-01 2025-01-31 10580792 2023-01-31 10580792 2024-01-31 10580792 2023-02-01 2024-01-31 10580792 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10580792
Peninsula Cleaning Solutions Limited
Financial Statements
For The Year Ended 31 January 2025
Pennington Williams Limited
Chartered Certified Accountants
STANHOPE HOUSE
MARK RAKE
BROMBOROUGH
WIRRAL
CH62 2DN
Peninsula Cleaning Solutions Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10580792

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,535 | 1,426
Current assets |  | 12,867 | 85,578
Prepayments and accrued income |  | 23,191 | 5,815
Creditors: Amounts Falling Due Within One Year |  | (14,576 ) | (18,413 )
NET CURRENT ASSETS |  | 21,482 | 72,980
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,017 | 74,406
Accruals and deferred income |  | (6,918 ) | (8,971 )
NET ASSETS |  | 16,099 | 65,435
CAPITAL AND RESERVES |  | 16,099 | 65,435

## Notes

1. General Information
Peninsula Cleaning Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10580792 . The registered office is 2 Iris Avenue, Birkenhead, Wirral, CH41 0DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2024: 28)
21 28
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Peninsula Cleaning Solutions Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Mrs S Connell Director
14/10/2025