Acorah Software Products - Accounts Production 19.2.350 false true false 19 August 2024 31 August 2025 31 August 2025 15903747 Alexander Schamroth-Green Anna Ryan Flinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15903747 2024-08-18 15903747 2025-08-31 15903747 2024-08-19 2025-08-31 15903747 frs-core:CurrentFinancialInstruments 2025-08-31 15903747 frs-core:ShareCapital 2025-08-31 15903747 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15903747 frs-bus:PrivateLimitedCompanyLtd 2024-08-19 2025-08-31 15903747 frs-bus:FilletedAccounts 2024-08-19 2025-08-31 15903747 frs-bus:SmallEntities 2024-08-19 2025-08-31 15903747 frs-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 15903747 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-19 2025-08-31 15903747 frs-bus:Director1 2024-08-19 2025-08-31 15903747 frs-bus:Director2 2024-08-19 2025-08-31 15903747 frs-core:CurrentFinancialInstruments 1 2025-08-31 15903747 frs-countries:EnglandWales 2024-08-19 2025-08-31
Registered number: 15903747
Clean Sheet Goods Ltd
Unaudited Financial Statements
For the Period 19 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15903747
31 August 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,615
Cash at bank and in hand 25
1,640
Creditors: Amounts Falling Due Within One Year 5 (10,722 )
NET CURRENT ASSETS (LIABILITIES) (9,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,082 )
NET LIABILITIES (9,082 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (9,083 )
SHAREHOLDERS' FUNDS (9,082)
Page 1
Page 2
For the period 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 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 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
Alexander Schamroth-Green
Director
11/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Clean Sheet Goods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15903747 . The registered office is Studio 210, Artistic Spaces, Paynes Wharf, 25 Wharf Street, London, SE8 3GG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 August 2025
£
Due within one year
VAT provision 1,615
5. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Trade creditors 110
Accruals and deferred income 462
Directors' loan accounts 10,150
10,722
6. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 1
7. Related Party Transactions
The directors loan is repayable on demand and is interest bearing at 5%
Page 3