Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06336563 Mr Nicholas Ridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06336563 2024-09-30 06336563 2025-09-30 06336563 2024-10-01 2025-09-30 06336563 frs-core:CurrentFinancialInstruments 2025-09-30 06336563 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06336563 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06336563 frs-bus:Micro-entities 2024-10-01 2025-09-30 06336563 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06336563 frs-bus:Director1 2024-10-01 2025-09-30 06336563 2023-09-30 06336563 2024-09-30 06336563 2023-10-01 2024-09-30 06336563 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06336563
Nailsea Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Nailsea Cleaning Services Limited
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
In accordance with the engagement letter dated 04 May 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 September 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27/05/2026

Chime Accountants
Chartered Tax Advisers
21b Somerset Square
Nailsea
Bristol
BS48 1RQ
Page 1
Nailsea Cleaning Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06336563

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,036 | 2,184
Current assets |  | 2,384 | 2,801
Creditors: Amounts Falling Due Within One Year |  | (11,807 ) | (9,891 )
NET CURRENT LIABILITIES |  | (9,423 ) | (7,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,387 ) | (4,906 )
Accruals and deferred income |  | (187 ) | (153 )
NET LIABILITIES |  | (1,574 ) | (5,059 )
CAPITAL AND RESERVES |  | (1,574 ) | (5,059 )

## Notes

1. General Information
Nailsea Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06336563 . The registered office is 3A Church Lane, Nailsea, Bristol, BS48 4NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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 Nicholas Ridge Director
27/05/2026