Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 March 2026 31 March 2026 06644826 Mr Mark Goddin Mrs Kerry Goddin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06644826 2025-07-31 06644826 2026-03-31 06644826 2025-08-01 2026-03-31 06644826 frs-core:CurrentFinancialInstruments 2026-03-31 06644826 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 06644826 frs-bus:FilletedAccounts 2025-08-01 2026-03-31 06644826 frs-bus:Micro-entities 2025-08-01 2026-03-31 06644826 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-03-31 06644826 frs-bus:Director1 2025-08-01 2026-03-31 06644826 frs-bus:Director2 2025-08-01 2026-03-31 06644826 2024-07-31 06644826 2025-07-31 06644826 2024-08-01 2025-07-31 06644826 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 06644826
City Cleaning Supplies Ltd
Unaudited Financial Statements
For the Period 1 August 2025 to 31 March 2026
EBS Chartered Accountants
Balance Sheet
Registered number: 06644826
31 March 2026 31 July 2025
£ £
Fixed assets 9,706 11,586
Current assets 58,301 40,759
Prepayments and accrued income 2,713 2,713
Creditors: Amounts Falling Due Within One Year (39,431 ) (36,010 )
NET CURRENT ASSETS 21,583 7,462
TOTAL ASSETS LESS CURRENT LIABILITIES 31,289 19,048
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 29,789 17,548
CAPITAL AND RESERVES 29,789 17,548

Notes

1. General Information
City Cleaning Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06644826 . The registered office is Unit 8B West Park, 207-209 Torrington Avenue, Coventry, CV4 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
For the period ending 31 March 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
Mrs Kerry Goddin
Director
08/07/2026