Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04141698 Mr Stephen Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04141698 2024-12-31 04141698 2025-12-31 04141698 2025-01-01 2025-12-31 04141698 frs-core:CurrentFinancialInstruments 2025-12-31 04141698 frs-core:Non-currentFinancialInstruments 2025-12-31 04141698 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04141698 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04141698 frs-bus:Micro-entities 2025-01-01 2025-12-31 04141698 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04141698 frs-bus:Director1 2025-01-01 2025-12-31 04141698 1 2025-01-01 2025-12-31 04141698 2023-12-31 04141698 2024-12-31 04141698 2024-01-01 2024-12-31 04141698 frs-core:CurrentFinancialInstruments 2024-12-31 04141698 frs-core:Non-currentFinancialInstruments 2024-12-31 04141698 1 2024-01-01 2024-12-31
Registered number: 04141698
OKNA Cleaning Solutions Ltd
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 04141698
2025 2024
£ £
Fixed assets 5,752 7,093
Current assets 27,716 28,325
Creditors: Amounts Falling Due Within One Year (10,107 ) (11,141 )
NET CURRENT ASSETS 17,609 17,184
TOTAL ASSETS LESS CURRENT LIABILITIES 23,361 24,277
Creditors: Amounts Falling Due After More Than One Year (2,452 ) (6,595 )
Accruals and deferred income (2,189 ) (2,189 )
NET ASSETS 18,720 15,493
CAPITAL AND RESERVES 18,720 15,493

Notes

1. General Information
OKNA Cleaning Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04141698 . The registered office is 64 Barrington Road, Sutton, Surrey, SM3 9PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Employees: 2 3
2 3
Page 0
Page 1
For the year ending 31 December 2025 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 Stephen Elliott
Director
23/09/2026