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 04516098 Mr B Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04516098 2024-09-30 04516098 2025-09-30 04516098 2024-10-01 2025-09-30 04516098 frs-core:CurrentFinancialInstruments 2025-09-30 04516098 frs-core:Non-currentFinancialInstruments 2025-09-30 04516098 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04516098 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04516098 frs-bus:Micro-entities 2024-10-01 2025-09-30 04516098 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04516098 frs-bus:Director1 2024-10-01 2025-09-30 04516098 2023-09-30 04516098 2024-09-30 04516098 2023-10-01 2024-09-30 04516098 frs-core:CurrentFinancialInstruments 2024-09-30 04516098 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04516098
Cleanwright Cleaning Services Limited
Financial Statements
For The Year Ended 30 September 2025
Cleanwright Cleaning Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04516098

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,347 | 4,631
Current assets |  | 48,060 | 36,357
Creditors: Amounts Falling Due Within One Year |  | (27,878 ) | (24,324 )
NET CURRENT ASSETS |  | 20,182 | 12,033
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,529 | 16,664
Creditors: Amounts Falling Due After More Than One Year |  | (11,564 ) | (13,403 )
Accruals and deferred income |  | (1,890 ) | (3,600 )
NET ASSETS/(LIABILITIES) |  | 11,075 | (339 )
CAPITAL AND RESERVES |  | 11,075 | (339 )

## Notes

1. General Information
Cleanwright Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04516098 . The registered office is O-I Building, First Floor, West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
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:
The above loan is unsecured, interest free and repayable on demand.
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 B Wright Director
18th June 2026