Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07570111 Mrs Veronica Morgan-Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07570111 2024-03-31 07570111 2025-03-31 07570111 2024-04-01 2025-03-31 07570111 frs-core:CurrentFinancialInstruments 2025-03-31 07570111 frs-core:Non-currentFinancialInstruments 2025-03-31 07570111 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07570111 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07570111 frs-bus:Micro-entities 2024-04-01 2025-03-31 07570111 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07570111 frs-bus:Director1 2024-04-01 2025-03-31 07570111 frs-bus:Director1 2024-03-31 07570111 frs-bus:Director1 2025-03-31 07570111 2023-03-31 07570111 2024-03-31 07570111 2023-04-01 2024-03-31 07570111 frs-core:CurrentFinancialInstruments 2024-03-31 07570111 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07570111
Maid2clean Dulwich Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07570111
2025 2024
£ £
Current assets 11,557 14,758
Creditors: Amounts Falling Due Within One Year (8,532 ) (7,260 )
NET CURRENT ASSETS 3,025 7,498
TOTAL ASSETS LESS CURRENT LIABILITIES 3,025 7,498
Creditors: Amounts Falling Due After More Than One Year (2,111 ) (6,552 )
Accruals and deferred income (778 ) (778 )
NET ASSETS 136 168
CAPITAL AND RESERVES 136 168

Notes

1. General Information
Maid2clean Dulwich Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07570111 . The registered office is 106 Whitebeam Avenue, Bromley, BR2 8DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Veronica Morgan-Lambert 7,154 3,935 7,154 - 3,935
The above loan is unsecured, interest free and repayable on demand.
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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 her 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 Veronica Morgan-Lambert
Director
28/11/2025