Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09538544 Mrs Michele Carver-Smith Miss Amy Carver-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09538544 2024-04-30 09538544 2025-04-30 09538544 2024-05-01 2025-04-30 09538544 frs-core:CurrentFinancialInstruments 2025-04-30 09538544 frs-core:Non-currentFinancialInstruments 2025-04-30 09538544 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09538544 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09538544 frs-bus:Micro-entities 2024-05-01 2025-04-30 09538544 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09538544 frs-bus:Director1 2024-05-01 2025-04-30 09538544 frs-bus:Director2 2024-05-01 2025-04-30 09538544 2023-04-30 09538544 2024-04-30 09538544 2023-05-01 2024-04-30 09538544 frs-core:CurrentFinancialInstruments 2024-04-30 09538544 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09538544
Maid2Clean (Barnsley) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Maid2Clean (Barnsley) Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09538544

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 454 | 606
Current assets |  | 10,046 | 10,924
Creditors: Amounts Falling Due Within One Year |  | (4,831 ) | (13,267 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,215 | (2,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,669 | (1,737 )
Creditors: Amounts Falling Due After More Than One Year |  | (322 ) | (1,135 )
Accruals and deferred income |  | (4,423 ) | (2,905 )
NET ASSETS/(LIABILITIES) |  | 924 | (5,777 )
CAPITAL AND RESERVES |  | 924 | (5,777 )

## Notes

1. General Information
Maid2Clean (Barnsley) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09538544 . The registered office is 345 Berry Hill Lane, Mansfield, Nottinghamshire, NG18 4JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Maid2Clean (Barnsley) Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Michele Carver-Smith Director
31st October 2025