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 12437236 Mrs Julia Dimmock Mr Carl Dimmock Mrs Alexandra Rock Mr Ashlee Rock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12437236 2024-03-31 12437236 2025-03-31 12437236 2024-04-01 2025-03-31 12437236 frs-core:CurrentFinancialInstruments 2025-03-31 12437236 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12437236 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12437236 frs-bus:Micro-entities 2024-04-01 2025-03-31 12437236 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12437236 frs-bus:Director1 2024-04-01 2025-03-31 12437236 frs-bus:Director2 2024-04-01 2025-03-31 12437236 frs-bus:Director3 2024-04-01 2025-03-31 12437236 frs-bus:Director4 2024-04-01 2025-03-31 12437236 2023-03-31 12437236 2024-03-31 12437236 2023-04-01 2024-03-31 12437236 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12437236
CN Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
CN Cleaning Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12437236

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 248 | 498
Current assets |  | 15,365 | 7,665
Prepayments and accrued income |  | - | 184
Creditors: Amounts Falling Due Within One Year |  | (3,434 ) | (14,320 )
NET CURRENT ASSETS (LIABILITIES) |  | 11,931 | (6,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,179 | (5,973 )
Accruals and deferred income |  | (1,352 ) | (1,202 )
NET ASSETS/(LIABILITIES) |  | 10,827 | (7,175 )
CAPITAL AND RESERVES |  | 10,827 | (7,175 )

## Notes

1. General Information
CN Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12437236 . The registered office is 58 High Street, Madeley, Telford, Shropshire, TF7 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 8)
6 8
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 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 Julia Dimmock Director
23/11/2025