Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06319302 Ms Katrina Moia Mrs Francesca Tomlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06319302 2024-12-31 06319302 2025-12-31 06319302 2025-01-01 2025-12-31 06319302 frs-core:CurrentFinancialInstruments 2025-12-31 06319302 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06319302 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06319302 frs-bus:Micro-entities 2025-01-01 2025-12-31 06319302 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06319302 frs-bus:Director1 2025-01-01 2025-12-31 06319302 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06319302 2023-12-31 06319302 2024-12-31 06319302 2024-01-01 2024-12-31 06319302 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06319302
Gayton Cleaning Services Ltd
Financial Statements
For The Year Ended 31 December 2025
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Gayton Cleaning Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06319302

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,263 | 7,103
Current assets |  | 207,439 | 217,057
Creditors: Amounts Falling Due Within One Year |  | (36,004 ) | (35,498 )
NET CURRENT ASSETS |  | 171,435 | 181,559
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 181,698 | 188,662
Accruals and deferred income |  | (1,450 ) | (11,450 )
NET ASSETS |  | 180,248 | 177,212
CAPITAL AND RESERVES |  | 180,248 | 177,212

## Notes

1. General Information
Gayton Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06319302 . The registered office is Honister Raby Drive, Raby Mere, Wirral, CH63 0NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 40 (2024: 46)
40 46
For the year ending 31 December 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 her 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

Ms Katrina Moia Director
25/03/2026