Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09028158 Mr Justin Crook Mrs Sarah Crook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09028158 2024-05-31 09028158 2025-05-31 09028158 2024-06-01 2025-05-31 09028158 frs-core:CurrentFinancialInstruments 2025-05-31 09028158 frs-core:Non-currentFinancialInstruments 2025-05-31 09028158 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09028158 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09028158 frs-bus:Micro-entities 2024-06-01 2025-05-31 09028158 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09028158 frs-bus:Director1 2024-06-01 2025-05-31 09028158 frs-bus:Director1 2024-05-31 09028158 frs-bus:Director1 2025-05-31 09028158 frs-bus:Director2 2024-06-01 2025-05-31 09028158 frs-bus:Director2 2024-05-31 09028158 frs-bus:Director2 2025-05-31 09028158 2023-05-31 09028158 2024-05-31 09028158 2023-06-01 2024-05-31 09028158 frs-core:CurrentFinancialInstruments 2024-05-31 09028158 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09028158
J C Cleaning Equipment Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
1 Accounts Online Ltd
Office 117 The Epicentre
Enterprise Way
Haverhill
Suffolk
CB9 7LR
J C Cleaning Equipment Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09028158

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,560 | 22,078
Current assets |  | 23,712 | 31,275
Prepayments and accrued income |  | - | 428
Creditors: Amounts Falling Due Within One Year |  | (20,565 ) | (26,911 )
NET CURRENT ASSETS |  | 3,147 | 4,792
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,707 | 26,870
Creditors: Amounts Falling Due After More Than One Year |  | (20,123 ) | (25,698 )
NET ASSETS |  | 584 | 1,172
CAPITAL AND RESERVES |  | 584 | 1,172

## Notes

1. General Information
J C Cleaning Equipment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09028158 . The registered office is 2, Harpurs Cottage, Glemsford, Suffolk, CO10 7RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within debtors (2024: creditors) are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Justin Crook | (2,305 ) | 36,239 | (32,056 ) | - | 1,878
Mrs Sarah Crook | (256 ) | 4,026 | (3,562 ) | - | 208

The above loans are unsecured, interest free and repayable on demand.
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J C Cleaning Equipment Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mr Justin Crook Director | Mrs Sarah Crook Director
31 January 2026