Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12854718 Mrs Y Fernandez Gongora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12854718 2024-09-30 12854718 2025-09-30 12854718 2024-10-01 2025-09-30 12854718 frs-core:CurrentFinancialInstruments 2025-09-30 12854718 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12854718 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12854718 frs-bus:Micro-entities 2024-10-01 2025-09-30 12854718 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12854718 frs-bus:Director1 2024-10-01 2025-09-30 12854718 frs-bus:Director1 2024-09-30 12854718 frs-bus:Director1 2025-09-30 12854718 2023-09-30 12854718 2024-09-30 12854718 2023-10-01 2024-09-30 12854718 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12854718
For You Cleaning Service Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Dudley Gore and Co
50 Queen Street
Ramsgate
CT11 9EE
Balance Sheet
Registered number: 12854718
2025 2024
£ £
Fixed assets 4,381 4,559
Current assets 31,760 1,740
Creditors: Amounts Falling Due Within One Year (33,953 ) (3,846 )
NET CURRENT LIABILITIES (2,193 ) (2,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,188 2,453
Accruals and deferred income (1,600 ) (1,114 )
NET ASSETS 588 1,339
CAPITAL AND RESERVES 588 1,339

Notes

1. General Information
For You Cleaning Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12854718 . The registered office is Flat 14 Southwood Water Tower, Southwood Road, Ramsgate, CT11 0AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mrs Y Fernandez Gongora - 14,688 - - 14,688
The above loan is unsecured, interest free and repayable on demand.
The director loan balance has been settled from Dividend Declared April 2026 from future profits achieved.
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For the year ending 30 September 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 her 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 Y Fernandez Gongora
Director
22/10/2026