Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09104200 Mr Paul Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09104200 2024-07-31 09104200 2025-07-31 09104200 2024-08-01 2025-07-31 09104200 frs-core:CurrentFinancialInstruments 2025-07-31 09104200 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09104200 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09104200 frs-bus:Micro-entities 2024-08-01 2025-07-31 09104200 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09104200 frs-bus:Director1 2024-08-01 2025-07-31 09104200 2023-07-31 09104200 2024-07-31 09104200 2023-08-01 2024-07-31 09104200 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09104200
A Pro Clean Limited
Financial Statements
For The Year Ended 31 July 2025
Sure Accounting Limited
A Pro Clean Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09104200

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 72,655 | 58,953
Prepayments and accrued income |  | 570 | -
Creditors: Amounts Falling Due Within One Year |  | (21,151 ) | (18,999 )
NET CURRENT ASSETS |  | 52,074 | 39,954
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,074 | 39,954
Accruals and deferred income |  | (1,189 ) | (1,632 )
NET ASSETS |  | 50,885 | 38,322
CAPITAL AND RESERVES |  | 50,885 | 38,322

## Notes

1. General Information
A Pro Clean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09104200 . The registered office is Office A16 Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 July 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 Paul Mitchell Director
2nd April 2026