Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14558198 Mrs Leanne Southey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14558198 2024-12-31 14558198 2025-12-31 14558198 2025-01-01 2025-12-31 14558198 frs-core:CurrentFinancialInstruments 2025-12-31 14558198 frs-core:MotorVehicles 2025-12-31 14558198 frs-core:MotorVehicles 2025-01-01 2025-12-31 14558198 frs-core:MotorVehicles 2024-12-31 14558198 frs-core:PlantMachinery 2025-12-31 14558198 frs-core:PlantMachinery 2025-01-01 2025-12-31 14558198 frs-core:PlantMachinery 2024-12-31 14558198 frs-core:ShareCapital 2025-12-31 14558198 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14558198 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14558198 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14558198 frs-bus:SmallEntities 2025-01-01 2025-12-31 14558198 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14558198 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14558198 frs-bus:Director1 2025-01-01 2025-12-31 14558198 frs-countries:EnglandWales 2025-01-01 2025-12-31 14558198 2023-12-31 14558198 2024-12-31 14558198 2024-01-01 2024-12-31 14558198 frs-core:CurrentFinancialInstruments 2024-12-31 14558198 frs-core:ShareCapital 2024-12-31 14558198 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14558198
Proud To Be Clean Ltd
Financial Statements
For The Year Ended 31 December 2025
Aspire Accountancy and Bookkeeping Services Ltd
Proud To Be Clean Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Proud To Be Clean Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14558198

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 944 |  | 1,181
|  |  | 944 |  | 1,181
CURRENT ASSETS
Debtors | 5 | (2,137 ) |  | (4,110 ) |
Cash at bank and in hand |  | 666 |  | 502 |
|  | (1,471 ) |  | (3,608 ) |
Creditors: Amounts Falling Due Within One Year | 6 | (40,653 ) |  | (26,147 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,124 ) |  | (29,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (41,180 ) |  | (28,574 )
NET LIABILITIES |  |  | (41,180 ) |  | (28,574 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (41,181 ) |  | (28,575 )
SHAREHOLDERS' FUNDS |  |  | (41,180) |  | (28,574)

Page 1
Page 2
Proud To Be Clean Ltd
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Leanne Southey Director
22/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Proud To Be Clean Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Proud To Be Clean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14558198 . The registered office is 18a Pride Hill, Shrewsbury, Shropshire, SY1 1DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing balance
Motor Vehicles | 20% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 849 | 895 | 1,744
As at 31 December 2025 | 849 | 895 | 1,744
Depreciation
As at 1 January 2025 | 241 | 322 | 563
Provided during the period | 122 | 115 | 237
As at 31 December 2025 | 363 | 437 | 800
Net Book Value
As at 31 December 2025 | 486 | 458 | 944
As at 1 January 2025 | 608 | 573 | 1,181

Page 3
Page 4
Proud To Be Clean Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | (2,551 )
Other debtors | (2,137) |  | (1,559)
| (2,137 ) |  | (4,110 )

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,001 |  | 1,840
Bank loans and overdrafts | (3,436 ) |  | (6,295 )
Other creditors | 28,163 |  | 20,541
Taxation and social security | 13,925 |  | 10,061
| 40,653 |  | 26,147

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 4