Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC461803 Mr Frederick Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC461803 2024-10-31 SC461803 2025-10-31 SC461803 2024-11-01 2025-10-31 SC461803 frs-core:CurrentFinancialInstruments 2025-10-31 SC461803 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC461803 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC461803 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC461803 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC461803 frs-bus:Director1 2024-11-01 2025-10-31 SC461803 2023-10-31 SC461803 2024-10-31 SC461803 2023-11-01 2024-10-31 SC461803 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC461803
N&G Cleaning Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Dunellan Accountancy Limited
Balance Sheet
Registered number: SC461803
2025 2024
£ £
Fixed assets 1,239 1,652
Current assets 10,200 12,290
Creditors: Amounts Falling Due Within One Year (4,581 ) (6,873 )
NET CURRENT ASSETS 5,619 5,417
TOTAL ASSETS LESS CURRENT LIABILITIES 6,858 7,069
Accruals and deferred income (600 ) (600 )
NET ASSETS 6,258 6,469
CAPITAL AND RESERVES 6,258 6,469

Notes

1. General Information
N&G Cleaning Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC461803 . The registered office is 9 Kelvin Drive, Moodiesburn, Glasgow, North Lanarkshire, G69 0GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 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 Frederick Reilly
Director
16/07/2026