Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity13 January 202531 January 202631 January 202616179429Miss K Mooreiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161794292025-01-12161794292026-01-31161794292025-01-132026-01-3116179429frs-core:CurrentFinancialInstruments2026-01-3116179429frs-bus:PrivateLimitedCompanyLtd2025-01-132026-01-3116179429frs-bus:FilletedAccounts2025-01-132026-01-3116179429frs-bus:Micro-entities2025-01-132026-01-3116179429frs-bus:AuditExempt-NoAccountantsReport2025-01-132026-01-3116179429frs-bus:Director12025-01-132026-01-31
Registered number: 16179429
Cleaning & Moore Ltd
Financial Statements
For the Period 13 January 2025 to 31 January 2026
Cleaning & Moore Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16179429
31 January 2026
£
Current assets
1,184
Creditors: Amounts Falling Due Within One Year
(657)
NET CURRENT ASSETS
527
TOTAL ASSETS LESS CURRENT LIABILITIES
527
Accruals and deferred income
(421)
NET ASSETS
106
CAPITAL AND RESERVES
106
Notes
1.General Information
Cleaning & Moore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16179429. The registered office is 17 Heritage Road, Aylesham, Canterbury, CT3 3NP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2026 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.