Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13771181 Mr Etienne Kiss-Borlase iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13771181 2024-12-31 13771181 2025-12-31 13771181 2025-01-01 2025-12-31 13771181 frs-core:CurrentFinancialInstruments 2025-12-31 13771181 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13771181 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13771181 frs-bus:Micro-entities 2025-01-01 2025-12-31 13771181 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13771181 frs-bus:Director1 2025-01-01 2025-12-31 13771181 2023-12-31 13771181 2024-12-31 13771181 2024-01-01 2024-12-31 13771181 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13771181
Clean Concrete UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Clean Concrete UK Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13771181

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 255
Current assets |  | 231,655 | 209,219
Prepayments and accrued income |  | 1,961 | 2,508
Creditors: Amounts Falling Due Within One Year |  | (13,960 ) | (13,927 )
NET CURRENT ASSETS |  | 219,656 | 197,800
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 219,656 | 198,055
Accruals and deferred income |  | (4,549 ) | (24,489 )
NET ASSETS |  | 215,107 | 173,566
CAPITAL AND RESERVES |  | 215,107 | 173,566

## Notes

1. General Information
Clean Concrete UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13771181 . The registered office is The Mezzanine, 1 The Square, Bristol, City Of Bristol, BS1 6DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2024: 4)
4 4
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 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 Etienne Kiss-Borlase Director
30 April 2026