Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 December 2022 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13743660 Mr T W Swire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13743660 2024-05-31 13743660 2025-05-31 13743660 2024-06-01 2025-05-31 13743660 frs-core:CurrentFinancialInstruments 2025-05-31 13743660 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13743660 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13743660 frs-bus:Micro-entities 2024-06-01 2025-05-31 13743660 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13743660 frs-bus:Director1 2024-06-01 2025-05-31 13743660 frs-bus:Director1 2024-05-31 13743660 frs-bus:Director1 2025-05-31 13743660 2022-11-30 13743660 2024-05-31 13743660 2022-12-01 2024-05-31 13743660 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13743660
UK Spotless Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Statement of Financial Position
Registered number: 13743660
31 May 2025 31 May 2024
£ £
Fixed assets 100 5,100
Current assets 429,958 364,676
Creditors: Amounts Falling Due Within One Year (57,037 ) (141,335 )
NET CURRENT ASSETS 372,921 223,341
TOTAL ASSETS LESS CURRENT LIABILITIES 373,021 228,441
NET ASSETS 373,021 228,441
CAPITAL AND RESERVES 373,021 228,441

Notes

1. General Information
UK Spotless Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13743660 . The registered office is 105 Garstang Road, Preston, Lancashire, PR1 1LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr T W Swire - 34,679 (29,062 ) - 5,617
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 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
Mr T W Swire
Director
25 May 2026