Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 8 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15270060 Mr Matthew Fleming Ms Lucy Elston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15270060 2024-11-30 15270060 2025-11-30 15270060 2024-12-01 2025-11-30 15270060 frs-core:CurrentFinancialInstruments 2025-11-30 15270060 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15270060 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15270060 frs-bus:Micro-entities 2024-12-01 2025-11-30 15270060 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15270060 frs-bus:Director1 2024-12-01 2025-11-30 15270060 frs-bus:Director1 2024-11-30 15270060 frs-bus:Director1 2025-11-30 15270060 frs-bus:Director2 2024-12-01 2025-11-30 15270060 frs-bus:Director2 2024-11-30 15270060 frs-bus:Director2 2025-11-30 15270060 2023-11-07 15270060 2024-11-30 15270060 2023-11-08 2024-11-30 15270060 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15270060
High Tide Property Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
James-Goddard Accountancy
High Tide Property Cleaning Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15270060

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,113 | 11,394
Current assets |  | 16,163 | 6,834
Creditors: Amounts Falling Due Within One Year |  | (15,620 ) | (9,101 )
NET CURRENT ASSETS (LIABILITIES) |  | 543 | (2,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,656 | 9,127
Accruals and deferred income |  | (408 ) | (408 )
NET ASSETS |  | 16,248 | 8,719
CAPITAL AND RESERVES |  | 16,248 | 8,719

## Notes

1. General Information
High Tide Property Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15270060 . The registered office is 4 Southlands, Tenby, Pembrokeshire, SA70 8HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Fleming | 2,065 | 22,018 | 22,134 | - | 2,181
Ms Lucy Elston | 2,065 | 22,018 | 22,134 | - | 2,181

The above loan is unsecured, interest free and repayable on demand.
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High Tide Property Cleaning Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 Matthew Fleming Director
16/04/2026