Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10732912 Mrs Katarzyna Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10732912 2024-04-30 10732912 2025-04-30 10732912 2024-05-01 2025-04-30 10732912 frs-core:CurrentFinancialInstruments 2025-04-30 10732912 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10732912 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10732912 frs-bus:Micro-entities 2024-05-01 2025-04-30 10732912 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10732912 frs-bus:Director1 2024-05-01 2025-04-30 10732912 2023-04-30 10732912 2024-04-30 10732912 2023-05-01 2024-04-30 10732912 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10732912
Supreme Clean & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Supreme Clean & Maintenance Limited
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Supreme Clean & Maintenance Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Supreme Clean & Maintenance Limited for the year ended 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Supreme Clean & Maintenance Limited , as a body, in accordance with the terms of our engagement letter dated 04 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Supreme Clean & Maintenance Limited and state those matters that we have agreed to state to the director of Supreme Clean & Maintenance Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Supreme Clean & Maintenance Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Supreme Clean & Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Supreme Clean & Maintenance Limited . You consider that Supreme Clean & Maintenance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Supreme Clean & Maintenance Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

30/12/2025

TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Page 1
Supreme Clean & Maintenance Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10732912

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,672 | 6,480
Current assets |  | 3,126 | 16,707
Creditors: Amounts Falling Due Within One Year |  | (253 ) | (4,143 )
NET CURRENT ASSETS |  | 2,873 | 12,564
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,545 | 19,044
NET ASSETS |  | 8,545 | 19,044
CAPITAL AND RESERVES |  | 8,545 | 19,044

## Notes

1. General Information
Supreme Clean & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10732912 . The registered office is 44 Lapwing Way, Four Marks, Alton, GU34 5FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Katarzyna Singh Director
31/12/2025