Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC736000 Mrs Cassie McRae Miss Ashley McRae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC736000 2025-06-30 SC736000 2026-06-30 SC736000 2025-07-01 2026-06-30 SC736000 frs-core:CurrentFinancialInstruments 2026-06-30 SC736000 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC736000 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC736000 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC736000 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC736000 frs-bus:Director1 2025-07-01 2026-06-30 SC736000 frs-bus:Director2 2025-07-01 2026-06-30 SC736000 2024-06-30 SC736000 2025-06-30 SC736000 2024-07-01 2025-06-30 SC736000 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: SC736000
Ace Industrial Cleaning Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: SC736000
2026 2025
£ £
Fixed assets 333 666
Current assets 14,764 14,705
Creditors: Amounts Falling Due Within One Year (14,105 ) (5,370 )
NET CURRENT ASSETS 659 9,335
TOTAL ASSETS LESS CURRENT LIABILITIES 992 10,001
Accruals and deferred income - (450 )
NET ASSETS 992 9,551
CAPITAL AND RESERVES 992 9,551

Notes

1. General Information
Ace Industrial Cleaning Limited is a private company, limited by shares, incorporated in Scotland, registered number SC736000 . The registered office is 17 Westerton Terrace, Carronshore, Falkirk, FK2 8HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 30 June 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 Cassie McRae
Director
24/07/2026