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 09288425 Mr Danny Dobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09288425 2024-10-31 09288425 2025-10-31 09288425 2024-11-01 2025-10-31 09288425 frs-core:CurrentFinancialInstruments 2025-10-31 09288425 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09288425 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09288425 frs-bus:Micro-entities 2024-11-01 2025-10-31 09288425 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09288425 frs-bus:Director1 2024-11-01 2025-10-31 09288425 frs-bus:Director1 2024-10-31 09288425 frs-bus:Director1 2025-10-31 09288425 2023-10-31 09288425 2024-10-31 09288425 2023-11-01 2024-10-31 09288425 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09288425
First Rate Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
First Rate Cleaning Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09288425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,102 | 5,733
Current assets |  | 44,323 | 44,685
Creditors: Amounts Falling Due Within One Year |  | (47,178 ) | (49,838 )
NET CURRENT LIABILITIES |  | (2,855 ) | (5,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 247 | 580
NET ASSETS |  | 247 | 580
CAPITAL AND RESERVES |  | 247 | 580

## Notes

1. General Information
First Rate Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09288425 . The registered office is 19 Stonebeach Rise, St. Leonards-On-Sea, TN38 8EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 10 |  | 8
| 10 |  | 8

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Danny Dobbs | 19,184 | - | 7,468 | - | 11,716

The above loan is unsecured, subject to interest charged at 2.25% until 31.3.25 and 3.75% thereafter, and repayable on demand.
Page 0
Page 1
First Rate Cleaning Ltd
Balance Sheet (continued)
As At 31 October 2025
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 his 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 Danny Dobbs Director
23/02/2026