Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 26 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15165591 Mr Daniel Wilson-Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15165591 2024-09-30 15165591 2025-09-30 15165591 2024-10-01 2025-09-30 15165591 frs-core:CurrentFinancialInstruments 2025-09-30 15165591 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15165591 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15165591 frs-bus:Micro-entities 2024-10-01 2025-09-30 15165591 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15165591 frs-bus:Director1 2024-10-01 2025-09-30 15165591 2023-09-25 15165591 2024-09-30 15165591 2023-09-26 2024-09-30 15165591 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15165591
HD CLEANING AND MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Robinson Ward Accountants
32a Front Street
Winlaton
Blaydon-On-Tyne
Tyne And Wear
NE21 6DD
Balance Sheet
Registered number: 15165591
2025 2024
£ £
Fixed assets 14,908 1,658
Current assets 10,888 6,879
Creditors: Amounts Falling Due Within One Year (17,366 ) (4,208 )
NET CURRENT ASSETS (LIABILITIES) (6,478 ) 2,671
TOTAL ASSETS LESS CURRENT LIABILITIES 8,430 4,329
Accruals and deferred income (230 ) (1,030 )
NET ASSETS 8,200 3,299
CAPITAL AND RESERVES 8,200 3,299

Notes

1. General Information
HD CLEANING AND MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15165591 . The registered office is 10 Ferguson Crescent, Hazlerigg, Newcastle Upon Tyne, NE13 7NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 30 September 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 Daniel Wilson-Bell
Director
14th October 2025