Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05508923 Mr Andrew Barnett Mr Michael Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05508923 2024-10-31 05508923 2025-10-31 05508923 2024-11-01 2025-10-31 05508923 frs-core:CurrentFinancialInstruments 2025-10-31 05508923 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05508923 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05508923 frs-bus:Micro-entities 2024-11-01 2025-10-31 05508923 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05508923 frs-bus:Director1 2024-11-01 2025-10-31 05508923 frs-bus:Director2 2024-11-01 2025-10-31 05508923 2023-10-31 05508923 2024-10-31 05508923 2023-11-01 2024-10-31 05508923 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05508923
A & M INDUSTRIAL CLEANING LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
A & M INDUSTRIAL CLEANING LIMITED
Contents
Contents

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Statement of Financial Position | 1

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A & M INDUSTRIAL CLEANING LIMITED
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 05508923

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,962 | 6,017
Current assets |  | 97,094 | 79,238
Creditors: Amounts Falling Due Within One Year |  | (99,561 ) | (82,404 )
NET CURRENT LIABILITIES |  | (2,467 ) | (3,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,495 | 2,851
Accruals and deferred income |  | (2,487 ) | (2,844 )
NET ASSETS |  | 8 | 7
CAPITAL AND RESERVES |  | 8 | 7

## Notes

1. General Information
A & M INDUSTRIAL CLEANING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05508923 . The registered office is 147 Station Road, North Chingford, London, E4 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Michael Warner Director
28/02/2026