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 12355291 Ms Tara Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12355291 2024-12-31 12355291 2025-12-31 12355291 2025-01-01 2025-12-31 12355291 frs-core:CurrentFinancialInstruments 2025-12-31 12355291 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12355291 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12355291 frs-bus:Micro-entities 2025-01-01 2025-12-31 12355291 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12355291 frs-bus:Director1 2025-01-01 2025-12-31 12355291 frs-bus:Director1 2024-12-31 12355291 frs-bus:Director1 2025-12-31 12355291 2023-12-31 12355291 2024-12-31 12355291 2024-01-01 2024-12-31 12355291 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12355291
Green Colchester Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Green Colchester Cleaning Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 12355291

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,085 | 1,919
Current assets |  | 57,903 | 34,183
Creditors: Amounts Falling Due Within One Year |  | (56,152 ) | (36,024 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,751 | (1,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,836 | 78
NET ASSETS |  | 3,836 | 78
CAPITAL AND RESERVES |  | 3,836 | 78

## Notes

1. General Information
Green Colchester Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12355291 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2024: 28)
24 28
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Tara Green | 8,000 | 29,144 | 8,000 | - | 29,144

The above loan is unsecured, interest free and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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Green Colchester Cleaning Limited
Statement of Financial Position (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 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 Tara Green Director
10th April 2026