Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10882125 Mrs N Hall Mr M Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10882125 2024-07-31 10882125 2025-07-31 10882125 2024-08-01 2025-07-31 10882125 frs-core:CurrentFinancialInstruments 2025-07-31 10882125 frs-core:Non-currentFinancialInstruments 2025-07-31 10882125 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10882125 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10882125 frs-bus:Micro-entities 2024-08-01 2025-07-31 10882125 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10882125 frs-bus:Director1 2024-08-01 2025-07-31 10882125 frs-bus:Director1 2024-07-31 10882125 frs-bus:Director1 2025-07-31 10882125 frs-bus:Director2 2024-08-01 2025-07-31 10882125 frs-bus:Director2 2024-07-31 10882125 frs-bus:Director2 2025-07-31 10882125 2023-07-31 10882125 2024-07-31 10882125 2023-08-01 2024-07-31 10882125 frs-core:CurrentFinancialInstruments 2024-07-31 10882125 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10882125
NDH Cleaning Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
NDH Cleaning Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10882125

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 82,903 | 76,078
Creditors: Amounts Falling Due Within One Year |  | (68,860 ) | (57,478 )
NET CURRENT ASSETS |  | 14,043 | 18,600
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,043 | 18,600
Creditors: Amounts Falling Due After More Than One Year |  | (9,742 ) | (14,540 )
Accruals and deferred income |  | - | (94 )
NET ASSETS |  | 4,301 | 3,966
CAPITAL AND RESERVES |  | 4,301 | 3,966

## Notes

1. General Information
NDH Cleaning Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10882125 . The registered office is 9 Wilson Drive, Tividale, Oldbury, B69 3NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 13)
13 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs N Hall | 22,190 | 37,290 | 28,027 | - | 31,453
Mr M Hall | 29,635 | 37,290 | 38,670 | - | 28,255

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NDH Cleaning Ltd.
Balance Sheet (continued)
As At 31 July 2025
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 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 M Hall Director
10/04/2026