Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 11 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14996625 Mr Andrew Abramson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14996625 2024-06-30 14996625 2025-06-30 14996625 2024-07-01 2025-06-30 14996625 frs-core:CurrentFinancialInstruments 2025-06-30 14996625 frs-core:Non-currentFinancialInstruments 2025-06-30 14996625 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14996625 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14996625 frs-bus:Micro-entities 2024-07-01 2025-06-30 14996625 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14996625 frs-bus:Director1 2024-07-01 2025-06-30 14996625 2023-07-10 14996625 2024-06-30 14996625 2023-07-11 2024-06-30 14996625 frs-core:CurrentFinancialInstruments 2024-06-30 14996625 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14996625
AA Cleaning & Maintenance Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
AA Cleaning & Maintenance Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14996625

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,868 | 5,000
Current assets |  | 7,545 | 49,903
Creditors: Amounts Falling Due Within One Year |  | (41,612 ) | (46,668 )
NET CURRENT ASSETS (LIABILITIES) |  | (34,067 ) | 3,235
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (24,199 ) | 8,235
Creditors: Amounts Falling Due After More Than One Year |  | (4,973 ) | (6,408 )
Accruals and deferred income |  | (1,295 ) | (1,295 )
NET (LIABILITIES)/ASSETS |  | (30,467 ) | 532
CAPITAL AND RESERVES |  | (30,467 ) | 532

## Notes

1. General Information
AA Cleaning & Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14996625 . The registered office is The Flat, The Rake & Riddle Penclawdd Road, Penclawdd, West Glamorgan, SA4 3RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 June 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 Andrew Abramson Director
24 March 2026