Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13706206 Mr Richard Humphris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13706206 2024-10-31 13706206 2025-10-31 13706206 2024-11-01 2025-10-31 13706206 frs-core:CurrentFinancialInstruments 2025-10-31 13706206 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13706206 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13706206 frs-bus:Micro-entities 2024-11-01 2025-10-31 13706206 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13706206 frs-bus:Director1 2024-11-01 2025-10-31 13706206 2023-10-31 13706206 2024-10-31 13706206 2023-11-01 2024-10-31 13706206 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13706206
ERH Cleaning Services LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
ERH Cleaning Services LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13706206

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,354 | 29,673
Current assets |  | 7,584 | 28,137
Creditors: Amounts Falling Due Within One Year |  | (2,206 ) | (6,391 )
NET CURRENT ASSETS |  | 5,378 | 21,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,732 | 51,419
Accruals and deferred income |  | (1,181 ) | (1,074 )
NET ASSETS |  | 31,551 | 50,345
CAPITAL AND RESERVES |  | 31,551 | 50,345

## Notes

1. General Information
ERH Cleaning Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13706206 . The registered office is 23 Kittiwake place, Amble, Northumberland, NE65 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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ERH Cleaning Services LTD
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Richard Humphris Director
30/03/2026