Acorah Software Products - Accounts Production19.3.550falsetrue30 June 20251 July 2024falsetrueNo description of principal activity1 July 202530 June 202630 June 202610882256Chris Varellasiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure108822562025-06-30108822562026-06-30108822562025-07-012026-06-3010882256frs-core:CurrentFinancialInstruments2026-06-3010882256frs-bus:PrivateLimitedCompanyLtd2025-07-012026-06-3010882256frs-bus:FilletedAccounts2025-07-012026-06-3010882256frs-bus:Micro-entities2025-07-012026-06-3010882256frs-bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3010882256frs-bus:Director12025-07-012026-06-30108822562024-06-30108822562025-06-30108822562024-07-012025-06-3010882256frs-core:CurrentFinancialInstruments2025-06-30
Registered number: 10882256
CLC MAINTENANCE GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 June 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
CLC MAINTENANCE GROUP LTD
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 10882256
2026
2025
£
£
Current assets
321
506
Creditors: Amounts Falling Due Within One Year
(9,105)
(7,897)
NET CURRENT LIABILITIES
(8,784)
(7,391)
TOTAL ASSETS LESS CURRENT LIABILITIES
(8,784)
(7,391)
NET LIABILITIES
(8,784)
(7,391)
CAPITAL AND RESERVES
(8,784)
(7,391)
Notes
1.General Information
CLC MAINTENANCE GROUP LTD is a private company, limited by shares, incorporated in Åland Islands, registered number 10882256. The registered office is 80 Gladstone Avenue, London, N22 6LL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
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 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.