Acorah Software Products - Accounts Production 16.8.310 false true false 30 October 2024 31 October 2025 31 October 2025 16051810 Mrs Andreia Joao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16051810 2024-10-29 16051810 2025-10-31 16051810 2024-10-30 2025-10-31 16051810 frs-core:CurrentFinancialInstruments 2025-10-31 16051810 frs-core:ShareCapital 2025-10-31 16051810 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16051810 frs-bus:PrivateLimitedCompanyLtd 2024-10-30 2025-10-31 16051810 frs-bus:FilletedAccounts 2024-10-30 2025-10-31 16051810 frs-bus:SmallEntities 2024-10-30 2025-10-31 16051810 frs-bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-31 16051810 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-30 2025-10-31 16051810 frs-bus:Director1 2024-10-30 2025-10-31 16051810 frs-countries:EnglandWales 2024-10-30 2025-10-31
Registered number: 16051810
AOJ Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Accountancy Gems Limited
AOJ Cleaning Limited
Contents
Contents

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

Page 1
AOJ Cleaning Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16051810

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 6,621 |
Cash at bank and in hand |  | 23,998 |
|  | 30,619 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,256 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,363
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,363
NET ASSETS |  |  | 16,363
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | 16,361
SHAREHOLDERS' FUNDS |  |  | 16,363

For the year ending 31 October 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 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 Andreia Joao Director
5th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AOJ Cleaning Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
AOJ Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16051810 . The registered office is 14 Lingwell Court, Leeds, LS10 4BT.
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.
2.2. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 6,621

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 806
Amounts owed to participating interests | 4,334
Other creditors | 341
Taxation and social security | 8,775
| 14,256

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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