Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 3 January 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15385130 Kelly Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15385130 2025-03-31 15385130 2026-03-31 15385130 2025-04-01 2026-03-31 15385130 frs-core:CurrentFinancialInstruments 2026-03-31 15385130 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15385130 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15385130 frs-bus:Micro-entities 2025-04-01 2026-03-31 15385130 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15385130 frs-bus:Director1 2025-04-01 2026-03-31 15385130 2024-01-02 15385130 2025-03-31 15385130 2024-01-03 2025-03-31 15385130 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15385130
Polished Commercial Cleaning Service Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Polished Commercial Cleaning Service Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15385130

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 800 | -
Current assets |  | 28,640 | 31,318
Creditors: Amounts Falling Due Within One Year |  | (16,752 ) | (11,768 )
NET CURRENT ASSETS |  | 11,888 | 19,550
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,688 | 19,550
NET ASSETS |  | 12,688 | 19,550
CAPITAL AND RESERVES |  | 12,688 | 19,550

## Notes

1. General Information
Polished Commercial Cleaning Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15385130 . The registered office is C/O Accrue Accounting, Arena Business Centre, Holyrood Close, Poole, BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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 his 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

Kelly Skinner Director
30/04/2026