Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 10137765 Mr John Southgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10137765 2025-04-30 10137765 2026-04-30 10137765 2025-05-01 2026-04-30 10137765 frs-core:CurrentFinancialInstruments 2026-04-30 10137765 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10137765 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10137765 frs-bus:Micro-entities 2025-05-01 2026-04-30 10137765 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10137765 frs-bus:Director1 2025-05-01 2026-04-30 10137765 2024-04-30 10137765 2025-04-30 10137765 2024-05-01 2025-04-30 10137765 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 10137765
Southgate Cleaning Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
March Consulting (East Anglia) Limited
Southgate Cleaning Solutions Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 10137765

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,200 | 3,200
Current assets |  | 69,995 | 63,528
Creditors: Amounts Falling Due Within One Year |  | (5,888 ) | (6,780 )
NET CURRENT ASSETS |  | 64,107 | 56,748
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,307 | 59,948
Accruals and deferred income |  | (1,200 ) | (1,198 )
NET ASSETS |  | 66,107 | 58,750
CAPITAL AND RESERVES |  | 66,107 | 58,750

## Notes

1. General Information
Southgate Cleaning Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10137765 . The registered office is Masterlord Office Village, West Road, Ipswich, Suffolk, IP3 9SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 April 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 John Southgate Director
08/07/2026