Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10904076 Mrs Mika Susan Rockwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10904076 2024-08-31 10904076 2025-08-31 10904076 2024-09-01 2025-08-31 10904076 frs-core:CurrentFinancialInstruments 2025-08-31 10904076 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10904076 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10904076 frs-bus:Micro-entities 2024-09-01 2025-08-31 10904076 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10904076 frs-bus:Director1 2024-09-01 2025-08-31 10904076 2023-08-31 10904076 2024-08-31 10904076 2023-09-01 2024-08-31 10904076 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10904076
Bourne Cleaning Solutions Marlow Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Smartline Accounts Ltd
Bourne Cleaning Solutions Marlow Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10904076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,297 | 15,033
Creditors: Amounts Falling Due Within One Year |  | (7,965 ) | (10,975 )
NET CURRENT ASSETS |  | 3,332 | 4,058
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,332 | 4,058
NET ASSETS |  | 3,332 | 4,058
CAPITAL AND RESERVES |  | 3,332 | 4,058

## Notes

1. General Information
Bourne Cleaning Solutions Marlow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10904076 . The registered office is 104 Wrights Lane, Prestwood, Great Missenden, buckinghamshire, HP16 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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

Mrs Mika Susan Rockwell Director
12/05/2026