Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC467402 Mr David Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC467402 2025-03-31 SC467402 2026-03-31 SC467402 2025-04-01 2026-03-31 SC467402 frs-core:CurrentFinancialInstruments 2026-03-31 SC467402 frs-core:Non-currentFinancialInstruments 2026-03-31 SC467402 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC467402 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC467402 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC467402 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC467402 frs-bus:Director1 2025-04-01 2026-03-31 SC467402 2024-03-31 SC467402 2025-03-31 SC467402 2024-04-01 2025-03-31 SC467402 frs-core:CurrentFinancialInstruments 2025-03-31 SC467402 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: SC467402
Contact Industrial Cleaning Ltd
Financial Statements
For The Year Ended 31 March 2026
Contact Industrial Cleaning Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC467402

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 64,972 | 36,231
Current assets |  | 35,118 | 26,991
Prepayments and accrued income |  | 966 | 2,016
Creditors: Amounts Falling Due Within One Year |  | (32,125 ) | (32,619 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,959 | (3,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,931 | 32,619
Creditors: Amounts Falling Due After More Than One Year |  | (9,867 ) | (13,967 )
Accruals and deferred income |  | (210 ) | (6,550 )
NET ASSETS |  | 58,854 | 12,102
CAPITAL AND RESERVES |  | 58,854 | 12,102

## Notes

1. General Information
Contact Industrial Cleaning Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC467402 . The registered office is Studio 4, Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
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

Mr David Miller Director
26th May 2026