Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12307106 Mrs Malgorzata Stawicka Mr Bartosz Stawicki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12307106 2024-11-30 12307106 2025-11-30 12307106 2024-12-01 2025-11-30 12307106 frs-core:CurrentFinancialInstruments 2025-11-30 12307106 frs-core:Non-currentFinancialInstruments 2025-11-30 12307106 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12307106 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12307106 frs-bus:Micro-entities 2024-12-01 2025-11-30 12307106 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12307106 frs-bus:Director1 2024-12-01 2025-11-30 12307106 frs-bus:Director1 2024-11-30 12307106 frs-bus:Director1 2025-11-30 12307106 frs-bus:Director2 2024-12-01 2025-11-30 12307106 frs-bus:Director2 2024-11-30 12307106 frs-bus:Director2 2025-11-30 12307106 2023-11-30 12307106 2024-11-30 12307106 2023-12-01 2024-11-30 12307106 frs-core:CurrentFinancialInstruments 2024-11-30 12307106 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12307106
Margaret Cleaning Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Margaret Cleaning Solutions Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12307106

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,485 | 17,316
Current assets |  | 192,792 | 170,112
Prepayments and accrued income |  | 1,733 | -
Creditors: Amounts Falling Due Within One Year |  | (107,621 ) | (98,804 )
NET CURRENT ASSETS |  | 86,904 | 71,308
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 101,389 | 88,624
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,461 )
NET ASSETS |  | 101,389 | 85,163
CAPITAL AND RESERVES |  | 101,389 | 85,163

## Notes

1. General Information
Margaret Cleaning Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12307106 . The registered office is 20 Kempton Road, Lancaster, LA1 4LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 31 (2024: 30)
31 30
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Malgorzata Stawicka | - | 9,656 | - | - | 9,656
Mr Bartosz Stawicki | - | 9,656 | - | - | 9,656

The above loan was unsecured, interest free and repayable on demand.
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Margaret Cleaning Solutions Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 Malgorzata Stawicka Director
14/08/2026