Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity15 January 202531 January 202631 January 202616185066Mrs Stephanie GalesMr Michael Gales iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161850662025-01-14161850662026-01-31161850662025-01-152026-01-3116185066frs-core:CurrentFinancialInstruments2026-01-3116185066frs-bus:PrivateLimitedCompanyLtd2025-01-152026-01-3116185066frs-bus:FilletedAccounts2025-01-152026-01-3116185066frs-bus:Micro-entities2025-01-152026-01-3116185066frs-bus:AuditExempt-NoAccountantsReport2025-01-152026-01-3116185066frs-bus:Director12025-01-152026-01-3116185066frs-bus:Director22025-01-152026-01-31
Registered number: 16185066
G-Clean Commercial & Domestic Services Ltd
Unaudited Financial Statements
For the Period 15 January 2025 to 31 January 2026
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
G-Clean Commercial & Domestic Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16185066
31 January 2026
£
Fixed assets
759
Current assets
8,350
Creditors: Amounts Falling Due Within One Year
(9,061)
NET CURRENT LIABILITIES
(711)
TOTAL ASSETS LESS CURRENT LIABILITIES
48
NET ASSETS
48
CAPITAL AND RESERVES
48
Notes
1.General Information
G-Clean Commercial & Domestic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16185066. The registered office is Staple House, 5 Eleanor's Cross, Dunstable, Bedfordshire, LU6 1SU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2026 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.