Acorah Software Products - Accounts Production 19.1.200 false true false 26 February 2025 31 December 2025 31 December 2025 SC839182 S Gibb S Gibb true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC839182 2025-02-25 SC839182 2025-12-31 SC839182 2025-02-26 2025-12-31 SC839182 frs-core:CurrentFinancialInstruments 2025-12-31 SC839182 frs-core:ShareCapital 2025-12-31 SC839182 frs-bus:PrivateLimitedCompanyLtd 2025-02-26 2025-12-31 SC839182 frs-bus:FilletedAccounts 2025-02-26 2025-12-31 SC839182 frs-bus:SmallEntities 2025-02-26 2025-12-31 SC839182 frs-bus:AuditExempt-NoAccountantsReport 2025-02-26 2025-12-31 SC839182 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-26 2025-12-31 SC839182 1 2025-02-26 2025-12-31 SC839182 frs-core:CostValuation 2025-02-25 SC839182 frs-core:AdditionsToInvestments 2025-12-31 SC839182 frs-core:CostValuation 2025-12-31 SC839182 frs-core:ProvisionsForImpairmentInvestments 2025-02-25 SC839182 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 SC839182 frs-bus:Director1 2025-02-26 2025-12-31 SC839182 frs-countries:Scotland 2025-02-26 2025-12-31
Registered number: SC839182
Sureclean Planet Limited
Unaudited Financial Statements
For the Period 26 February 2025 to 31 December 2025
Sureclean Planet Limited
Contents
Contents

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

Page 1
Sureclean Planet Limited
Company Information
For the Period 26 February 2025 to 31 December 2025
Company Information

Director | S Gibb
Company Number | SC839182
Registered Office | 5 Carden Place
| Aberdeen
| AB10 1UT

Page 1
Page 2
Sureclean Planet Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC839182

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 950,000
|  |  | 950,000
CURRENT ASSETS
Debtors | 5 | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (950,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (949,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period 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 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

S Gibb Director
29th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sureclean Planet Limited
Notes to the Financial Statements
For the Period 26 February 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Sureclean Planet Limited is a private company, limited by shares, incorporated in Scotland, registered number SC839182 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 26 February 2025 | -
Additions | 950,000
As at 31 December 2025 | 950,000
Provision
As at 26 February 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 950,000
As at 26 February 2025 | -

5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Amounts owed to group undertakings | 620,000
Other creditors | 330,000
| 950,000

Page 3
Page 4
Sureclean Planet Limited
Notes to the Financial Statements (continued)
For the Period 26 February 2025 to 31 December 2025
7. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is S Gibb .
Page 4