Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04776002 Mrs Lisa Spriggins Mr Paul Spriggins Mrs Amy Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04776002 2024-06-30 04776002 2025-06-30 04776002 2024-07-01 2025-06-30 04776002 frs-core:CurrentFinancialInstruments 2025-06-30 04776002 frs-core:Non-currentFinancialInstruments 2025-06-30 04776002 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04776002 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04776002 frs-bus:Micro-entities 2024-07-01 2025-06-30 04776002 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04776002 frs-bus:Director1 2024-07-01 2025-06-30 04776002 frs-bus:Director2 2024-07-01 2025-06-30 04776002 frs-bus:Director3 2024-07-01 2025-06-30 04776002 2023-06-30 04776002 2024-06-30 04776002 2023-07-01 2024-06-30 04776002 frs-core:CurrentFinancialInstruments 2024-06-30 04776002 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 04776002
Clean & Dry Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
Balance Sheet
Registered number: 04776002
2025 2024
£ £
Fixed assets 91,567 71,448
Current assets 218,632 70,136
Prepayments and accrued income 897 7,786
Creditors: Amounts Falling Due Within One Year (180,489 ) (27,148 )
NET CURRENT ASSETS 39,040 50,774
TOTAL ASSETS LESS CURRENT LIABILITIES 130,607 122,222
Creditors: Amounts Falling Due After More Than One Year (25,751 ) -
Accruals and deferred income (1,764 ) (1,764 )
NET ASSETS 103,092 120,458
CAPITAL AND RESERVES 103,092 120,458

Notes

1. General Information
Clean & Dry Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04776002 . The registered office is The Union Building, 51-59 Rose Lane, Norwich, Norfolk, NR1 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
For the year ending 30 June 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
Mrs Lisa Spriggins
Director
13/05/2026