Acorah Software Products - Accounts Production 19.2.450 false true false 24 October 2023 31 October 2024 31 October 2024 15232213 Mr Brett Iantosca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15232213 2023-10-23 15232213 2024-10-31 15232213 2023-10-24 2024-10-31 15232213 frs-core:Non-currentFinancialInstruments 2024-10-31 15232213 frs-core:ComputerEquipment 2023-10-24 2024-10-31 15232213 frs-core:PlantMachinery 2023-10-24 2024-10-31 15232213 frs-core:ShareCapital 2024-10-31 15232213 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15232213 frs-bus:PrivateLimitedCompanyLtd 2023-10-24 2024-10-31 15232213 frs-bus:AbridgedAccounts 2023-10-24 2024-10-31 15232213 frs-bus:SmallEntities 2023-10-24 2024-10-31 15232213 frs-bus:AuditExempt-NoAccountantsReport 2023-10-24 2024-10-31 15232213 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-24 2024-10-31 15232213 frs-bus:Director1 2023-10-24 2024-10-31 15232213 frs-countries:EnglandWales 2023-10-24 2024-10-31
Registered number: 15232213
Exceptional Prime Clean Limited
Unaudited ABRIDGED Financial Statements
For the Period 24 October 2023 to 31 October 2024
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Exceptional Prime Clean Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Exceptional Prime Clean Limited
Abridged Balance Sheet
As At 31 October 2024
Abridged Balance Sheet
Registered number: 15232213

| 31 October 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,627
|  |  | 2,627
CURRENT ASSETS
Debtors |  | 344 |
Cash at bank and in hand |  | 1,559 |
|  | 1,903 |
Creditors: Amounts Falling Due Within One Year |  | (2,488 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (585 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,042
Creditors: Amounts Falling Due After More Than One Year |  |  | (2,121 )
NET LIABILITIES |  |  | (79 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (179 )
SHAREHOLDERS' FUNDS |  |  | (79)

Page 1
Page 2
Exceptional Prime Clean Limited
Abridged Balance Sheet (continued)
As At 31 October 2024
For the period ending 31 October 2024 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Brett Iantosca Director
20/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Exceptional Prime Clean Limited
Notes to the Abridged Financial Statements
For the Period 24 October 2023 to 31 October 2024
Notes to the Abridged Financial Statements
1. General Information
Exceptional Prime Clean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15232213 . The registered office is 3 Clumber Avenue, Netherfield, Nottingham, NG4 2LX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Computer Equipment | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
Page 3
Page 4
Exceptional Prime Clean Limited
Notes to the Abridged Financial Statements (continued)
For the Period 24 October 2023 to 31 October 2024
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 24 October 2023 | -
Additions | 3,502
As at 31 October 2024 | 3,502
Depreciation
As at 24 October 2023 | -
Provided during the period | 875
As at 31 October 2024 | 875
Net Book Value
As at 31 October 2024 | 2,627
As at 24 October 2023 | -

5. Share Capital

| 31 October 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Related Party Transactions
During the period the director introduced net amounts totalling £2,121 as a loan to the company. This amount remains outstanding at the balance sheet date and is included in creditors payable after one year. The loan is unsecured and interest free.
Page 4