Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14632965 Mr Jake Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14632965 2024-02-29 14632965 2025-02-28 14632965 2024-03-01 2025-02-28 14632965 frs-core:CurrentFinancialInstruments 2025-02-28 14632965 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14632965 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14632965 frs-bus:Micro-entities 2024-03-01 2025-02-28 14632965 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14632965 frs-bus:Director1 2024-03-01 2025-02-28 14632965 2023-02-28 14632965 2024-02-29 14632965 2023-03-01 2024-02-29 14632965 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14632965
G & J Cleaning (Lincoln) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
G & J Cleaning (Lincoln) Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14632965

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,913 | 10,009
Current assets |  | 6,354 | 10,107
Creditors: Amounts Falling Due Within One Year |  | (8,876 ) | (19,420 )
NET CURRENT LIABILITIES |  | (2,522 ) | (9,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,391 | 696
Accruals and deferred income |  | (260 ) | -
NET ASSETS |  | 6,131 | 696
CAPITAL AND RESERVES |  | 6,131 | 696

## Notes

1. General Information
G & J Cleaning (Lincoln) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14632965 . The registered office is 26 Shrewsbury Road, Bracebridge Heath, Lincoln, LN4 2GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 Jake Gibson Director
29/10/2025