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 09357407 Mr Robert Sargeant Mrs Louise Sargeant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09357407 2024-12-31 09357407 2025-12-31 09357407 2025-01-01 2025-12-31 09357407 frs-core:CurrentFinancialInstruments 2025-12-31 09357407 frs-core:Non-currentFinancialInstruments 2025-12-31 09357407 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09357407 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09357407 frs-bus:Micro-entities 2025-01-01 2025-12-31 09357407 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09357407 frs-bus:Director1 2025-01-01 2025-12-31 09357407 frs-bus:Director1 2024-12-31 09357407 frs-bus:Director1 2025-12-31 09357407 frs-bus:Director2 2025-01-01 2025-12-31 09357407 frs-bus:Director2 2024-12-31 09357407 frs-bus:Director2 2025-12-31 09357407 2023-12-31 09357407 2024-12-31 09357407 2024-01-01 2024-12-31 09357407 frs-core:CurrentFinancialInstruments 2024-12-31 09357407 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09357407
A C Cleaning Services (Gloucestershire) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
A C Cleaning Services (Gloucestershire) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09357407

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,347 | 23,965
Current assets |  | 9,276 | 5,860
Creditors: Amounts Falling Due Within One Year |  | (10,017 ) | (24,413 )
NET CURRENT LIABILITIES |  | (741 ) | (18,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,606 | 5,412
Creditors: Amounts Falling Due After More Than One Year |  | (18,546 ) | (3,372 )
Accruals and deferred income |  | (874 ) | (690 )
NET ASSETS |  | 186 | 1,350
CAPITAL AND RESERVES |  | 186 | 1,350

## Notes

1. General Information
A C Cleaning Services (Gloucestershire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09357407 . The registered office is Forrabury Toadsmoor Road, Brimscombe, Stroud, Gloucestershire, GL5 2TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Sargeant | 337 | 8,009 | (9,499 ) | - | (1,153 )
Mrs Louise Sargeant | 312 | 312 | - | - | 624

The above loan is unsecured, interest free and repayable on demand.
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A C Cleaning Services (Gloucestershire) Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 Robert Sargeant Director
27th March 2026