Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09365860 Gwenda Kinghorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09365860 2024-12-31 09365860 2025-12-31 09365860 2025-01-01 2025-12-31 09365860 frs-core:CurrentFinancialInstruments 2025-12-31 09365860 frs-core:Non-currentFinancialInstruments 2025-12-31 09365860 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09365860 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09365860 frs-bus:Micro-entities 2025-01-01 2025-12-31 09365860 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09365860 frs-bus:Director1 2025-01-01 2025-12-31 09365860 frs-bus:Director1 2024-12-31 09365860 frs-bus:Director1 2025-12-31 09365860 2023-12-31 09365860 2024-12-31 09365860 2024-01-01 2024-12-31 09365860 frs-core:CurrentFinancialInstruments 2024-12-31 09365860 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09365860
GHT Cleaning Services Ltd
Financial Statements
For The Year Ended 31 December 2025
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
GHT Cleaning Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09365860

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,069 | 15,134
Current assets |  | 210,942 | 167,278
Prepayments and accrued income |  | 2,740 | 3,926
Creditors: Amounts Falling Due Within One Year |  | (217,056 ) | (205,065 )
NET CURRENT LIABILITIES |  | (3,374 ) | (33,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,695 | (18,727 )
Creditors: Amounts Falling Due After More Than One Year |  | (14,226 ) | (3,250 )
NET ASSETS/(LIABILITIES) |  | 469 | (21,977 )
CAPITAL AND RESERVES |  | 469 | (21,977 )

## Notes

1. General Information
GHT Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09365860 . The registered office is Denby House Taylor Lane, Loscoe, Heanor, DE75 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 20)
17 20
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Gwenda Kinghorn | 111,015 | 21,583 | - | - | 132,598

The above loan is unsecured, interest free and repayable on demand.
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GHT Cleaning Services Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 her 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

Gwenda Kinghorn Director
30 June 2026