Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12490433 Mr Thomas Dudgeon Mrs Deborah Dudgeon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12490433 2025-02-28 12490433 2026-02-28 12490433 2025-03-01 2026-02-28 12490433 frs-core:CurrentFinancialInstruments 2026-02-28 12490433 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12490433 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12490433 frs-bus:Micro-entities 2025-03-01 2026-02-28 12490433 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12490433 frs-bus:Director1 2025-03-01 2026-02-28 12490433 frs-bus:Director1 2025-02-28 12490433 frs-bus:Director1 2026-02-28 12490433 frs-bus:Director2 2025-03-01 2026-02-28 12490433 frs-bus:Director2 2025-02-28 12490433 frs-bus:Director2 2026-02-28 12490433 2024-02-29 12490433 2025-02-28 12490433 2024-03-01 2025-02-28 12490433 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12490433
Debbie & Tom's Cleaning Services Limited
Financial Statements
For The Year Ended 28 February 2026
Fortis Bookkeeping And Accountancy Ltd
Debbie & Tom's Cleaning Services Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12490433

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 607 | 979
Current assets |  | 25,561 | 6,895
Prepayments and accrued income |  | 223 | -
Creditors: Amounts Falling Due Within One Year |  | (25,784 ) | (6,262 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 633
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 607 | 1,612
NET ASSETS |  | 607 | 1,612
CAPITAL AND RESERVES |  | 607 | 1,612

## Notes

1. General Information
Debbie & Tom's Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12490433 . The registered office is 18 Dee Walk, Daventry, Northamptonshire, NN11 4QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Dudgeon | 4,439 | 52,441 | 42,197 | - | 14,683
Mrs Deborah Dudgeon | (11 ) | 26,103 | 21,947 | - | 4,145

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The directors have assessed the company’s ability to continue as a going concern, taking into account its current financial position and projected future activities.
The company does not expect to undertake any significant trading or operational activities over the next twelve months, and no material cash inflows, outflows, or other financial movements are anticipated in the foreseeable future.
These conditions give rise to a material uncertainty which may cast significant doubt on the company’s ability to continue as a going concern.
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Debbie & Tom's Cleaning Services Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Thomas Dudgeon Director
03/06/2026