Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04516582 Mr Kevin Mckenzie Mr Kevin Mckenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04516582 2024-08-31 04516582 2025-08-31 04516582 2024-09-01 2025-08-31 04516582 frs-core:CurrentFinancialInstruments 2025-08-31 04516582 frs-core:Non-currentFinancialInstruments 2025-08-31 04516582 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04516582 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04516582 frs-bus:Micro-entities 2024-09-01 2025-08-31 04516582 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04516582 frs-bus:Director1 2024-09-01 2025-08-31 04516582 frs-bus:Director1 2024-08-31 04516582 frs-bus:Director1 2025-08-31 04516582 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04516582 2023-08-31 04516582 2024-08-31 04516582 2023-09-01 2024-08-31 04516582 frs-core:CurrentFinancialInstruments 2024-08-31 04516582 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04516582
THE KLEAN TEAM LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Euro Ashfords (UK) ltd
2nd floor, 39 Ludgate Hill
City of London
EC4M 7JN
THE KLEAN TEAM LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04516582

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 227 | 303
Current assets |  | 82,211 | 95,278
Creditors: Amounts Falling Due Within One Year |  | (58,542 ) | (64,207 )
NET CURRENT ASSETS |  | 23,669 | 31,071
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,896 | 31,374
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,929 )
NET ASSETS |  | 23,896 | 24,445
CAPITAL AND RESERVES |  | 23,896 | 24,445

## Notes

1. General Information
THE KLEAN TEAM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04516582 . The registered office is Suite 501, International House, 223 Regent Street, London, W1B 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 19)
18 19
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Mckenzie | (986 ) | 19,141 | 18,155 | - | -

At the balance sheet date, the director was owed £nil (2024:986) by the company.
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Kevin Mckenzie | 18,155 | -

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THE KLEAN TEAM LIMITED
Balance Sheet (continued)
As At 31 August 2025
For the year 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 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 Kevin Mckenzie Director
02/06/2026