Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11544012 Mr Benjamin Rea Mrs Katey Rea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11544012 2024-08-31 11544012 2025-08-31 11544012 2024-09-01 2025-08-31 11544012 frs-core:CurrentFinancialInstruments 2025-08-31 11544012 frs-core:Non-currentFinancialInstruments 2025-08-31 11544012 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11544012 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11544012 frs-bus:Micro-entities 2024-09-01 2025-08-31 11544012 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11544012 frs-bus:Director1 2024-09-01 2025-08-31 11544012 frs-bus:Director2 2024-09-01 2025-08-31 11544012 2023-08-31 11544012 2024-08-31 11544012 2023-09-01 2024-08-31 11544012 frs-core:CurrentFinancialInstruments 2024-08-31 11544012 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11544012
The Kitchen Cleaning Group Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11544012
2025 2024
£ £
Fixed assets 22,765 24,210
Current assets 12,515 2,316
Creditors: Amounts Falling Due Within One Year (28,972 ) (21,869 )
NET CURRENT LIABILITIES (16,457 ) (19,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,308 4,657
Creditors: Amounts Falling Due After More Than One Year - (3,000 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 5,588 937
CAPITAL AND RESERVES 5,588 937

Notes

1. General Information
The Kitchen Cleaning Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11544012 . The registered office is 32 Ethelwulf Road, Worthing, West Sussex, BN14 7NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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For the year ending 31 August 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 Katey Rea
Director
15th January 2026