Acorah Software Products - Accounts Production 16.8.200 true true false 29 May 2024 31 May 2025 31 May 2025 15748835 Mrs Kimberley Cupitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15748835 2024-05-28 15748835 2025-05-31 15748835 2024-05-29 2025-05-31 15748835 frs-core:CurrentFinancialInstruments 2025-05-31 15748835 frs-core:ShareCapital 2025-05-31 15748835 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15748835 frs-bus:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 15748835 frs-bus:FilletedAccounts 2024-05-29 2025-05-31 15748835 frs-bus:SmallEntities 2024-05-29 2025-05-31 15748835 frs-bus:EntityHasNeverTraded 2024-05-29 2025-05-31 15748835 frs-bus:AuditExempt-NoAccountantsReport 2024-05-29 2025-05-31 15748835 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-29 2025-05-31 15748835 frs-bus:Director1 2024-05-29 2025-05-31 15748835 frs-countries:EnglandWales 2024-05-29 2025-05-31
Registered number: 15748835
k c Professional Cleaning Service Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
KSR Accountants
Institute of Financial Accountants
The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
k c Professional Cleaning Service Limited
Contents
Contents

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

Page 1
k c Professional Cleaning Service Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15748835

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
|  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (90 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (89 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (89 )
NET LIABILITIES |  |  | (89 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (90 )
SHAREHOLDERS' FUNDS |  |  | (89)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mrs Kimberley Cupitt Director
16th January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
k c Professional Cleaning Service Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
k c Professional Cleaning Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15748835 . The registered office is 22a Beacon Hill Road, Newark, Notts, NG24 1NU.
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
1
4. Debtors

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

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 90

6. Share Capital

| 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 2