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 11976021 Mr Daniel Chapman Mrs Christine Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11976021 2024-05-31 11976021 2025-05-31 11976021 2024-06-01 2025-05-31 11976021 frs-core:CurrentFinancialInstruments 2025-05-31 11976021 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11976021 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11976021 frs-bus:Micro-entities 2024-06-01 2025-05-31 11976021 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11976021 frs-bus:Director1 2024-06-01 2025-05-31 11976021 frs-bus:Director2 2024-06-01 2025-05-31 11976021 2023-05-31 11976021 2024-05-31 11976021 2023-06-01 2024-05-31 11976021 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11976021
Dc Carpet Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
MLW Accountants
Dc Carpet Cleaning Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11976021

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,793 | 10,210
Current assets |  | 5,434 | 16,331
Prepayments and accrued income |  | 419 | 629
Creditors: Amounts Falling Due Within One Year |  | (21,896 ) | (26,364 )
NET CURRENT LIABILITIES |  | (16,043 ) | (9,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 750 | 806
Accruals and deferred income |  | (382 ) | (714 )
NET ASSETS |  | 368 | 92
CAPITAL AND RESERVES |  | 368 | 92

## Notes

1. General Information
Dc Carpet Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11976021 . The registered office is 18 Livingstone Road, Poole, BH12 3AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Daniel Chapman Director
16/02/2026