Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 04512889 Mr Symon Jones Mr Symon Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04512889 2025-02-28 04512889 2026-02-28 04512889 2025-03-01 2026-02-28 04512889 frs-core:CurrentFinancialInstruments 2026-02-28 04512889 frs-core:Non-currentFinancialInstruments 2026-02-28 04512889 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04512889 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04512889 frs-bus:Micro-entities 2025-03-01 2026-02-28 04512889 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04512889 frs-bus:Director1 2025-03-01 2026-02-28 04512889 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 04512889 2024-02-29 04512889 2025-02-28 04512889 2024-03-01 2025-02-28 04512889 frs-core:CurrentFinancialInstruments 2025-02-28 04512889 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 04512889
Heswall Cleaning Services Limited
Financial Statements
For The Year Ended 28 February 2026
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Heswall Cleaning Services Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 04512889

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 32,210 | 25,057
Creditors: Amounts Falling Due Within One Year |  | (3,748 ) | (2,983 )
NET CURRENT ASSETS |  | 28,462 | 22,074
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,462 | 22,074
Creditors: Amounts Falling Due After More Than One Year |  | (11,589 ) | (12,027 )
Accruals and deferred income |  | (1,066 ) | (1,066 )
NET ASSETS |  | 15,807 | 8,981
CAPITAL AND RESERVES |  | 15,807 | 8,981

## Notes

1. General Information
Heswall Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04512889 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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 Symon Jones Director
10/08/2026