Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14352791 Mr Phillip Duporte Mr Phillip Duporte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14352791 2024-09-30 14352791 2025-09-30 14352791 2024-10-01 2025-09-30 14352791 frs-core:CurrentFinancialInstruments 2025-09-30 14352791 frs-core:ShareCapital 2025-09-30 14352791 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14352791 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14352791 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14352791 frs-bus:SmallEntities 2024-10-01 2025-09-30 14352791 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14352791 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14352791 frs-bus:Director1 2024-10-01 2025-09-30 14352791 frs-bus:Director1 2024-09-30 14352791 frs-bus:Director1 2025-09-30 14352791 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 14352791 frs-countries:EnglandWales 2024-10-01 2025-09-30 14352791 2023-09-30 14352791 2024-09-30 14352791 2023-10-01 2024-09-30 14352791 frs-core:CurrentFinancialInstruments 2024-09-30 14352791 frs-core:ShareCapital 2024-09-30 14352791 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14352791
Emc Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
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Emc Cleaning Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Emc Cleaning Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14352791

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,313 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,312 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,312 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (13,312 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (13,313 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (13,312) |  | 1

For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Phillip Duporte Director
28/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Emc Cleaning Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Emc Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14352791 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other taxes and social security | 193 |  | -
Director's loan account | 13,121 |  | -
| 13,313 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Phillip Duporte | - | (13,121 ) | - | - | (13,121 )

The above loan is unsecured, interest free and repayable on demand.
Page 2