Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08588592 Mr Neal Stennett Mrs Patrica Stennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08588592 2024-06-30 08588592 2025-06-30 08588592 2024-07-01 2025-06-30 08588592 frs-core:CurrentFinancialInstruments 2025-06-30 08588592 frs-core:FurnitureFittings 2025-06-30 08588592 frs-core:FurnitureFittings 2024-07-01 2025-06-30 08588592 frs-core:FurnitureFittings 2024-06-30 08588592 frs-core:MotorVehicles 2025-06-30 08588592 frs-core:MotorVehicles 2024-07-01 2025-06-30 08588592 frs-core:MotorVehicles 2024-06-30 08588592 frs-core:PlantMachinery 2025-06-30 08588592 frs-core:PlantMachinery 2024-07-01 2025-06-30 08588592 frs-core:PlantMachinery 2024-06-30 08588592 frs-core:ShareCapital 2025-06-30 08588592 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08588592 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08588592 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08588592 frs-bus:SmallEntities 2024-07-01 2025-06-30 08588592 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08588592 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08588592 frs-bus:Director1 2024-07-01 2025-06-30 08588592 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 08588592 frs-countries:EnglandWales 2024-07-01 2025-06-30 08588592 2023-06-30 08588592 2024-06-30 08588592 2023-07-01 2024-06-30 08588592 frs-core:CurrentFinancialInstruments 2024-06-30 08588592 frs-core:ShareCapital 2024-06-30 08588592 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08588592
Above The Rest Commercial Cleaners Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Nottingham Accountants Limited
Coppice House
63 Coppice Road
Arnold
Nottingham
NG5 7GR
Above The Rest Commercial Cleaners Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Above The Rest Commercial Cleaners Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08588592

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 4,958
|  |  | - |  | 4,958
CURRENT ASSETS
Debtors | 5 | 13,499 |  | 18,546 |
Cash at bank and in hand |  | 15,116 |  | 10,069 |
|  | 28,615 |  | 28,615 |
Creditors: Amounts Falling Due Within One Year | 6 | (100,463 ) |  | (105,421 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (71,848 ) |  | (76,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (71,848 ) |  | (71,848 )
NET LIABILITIES |  |  | (71,848 ) |  | (71,848 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (71,849 ) |  | (71,849 )
SHAREHOLDERS' FUNDS |  |  | (71,848) |  | (71,848)

Page 1
Page 2
Above The Rest Commercial Cleaners Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neal Stennett Director
30 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Above The Rest Commercial Cleaners Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Above The Rest Commercial Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08588592 . The registered office is Walcot Court Woodside Drive, Arnold, Nottingham, NG5 7FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 10,319 | 22,617 | 6,498 | 39,434
Disposals | (10,319 ) | (22,617 ) | (6,498 ) | (39,434 )
As at 30 June 2025 | - | - | - | -
Depreciation
As at 1 July 2024 | 9,556 | 18,422 | 6,498 | 34,476
Disposals | (9,556 ) | (18,422 ) | (6,498 ) | (34,476 )
As at 30 June 2025 | - | - | - | -
Net Book Value
As at 30 June 2025 | - | - | - | -
As at 1 July 2024 | 763 | 4,195 | - | 4,958

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 13,499 |  | 18,546

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 100,464 |  | 105,421
| 100,463 |  | 105,421

Page 3
Page 4
Above The Rest Commercial Cleaners Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4