Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 28 April 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 15921368 Mrs Sonali Gajera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15921368 2025-08-31 15921368 2026-08-31 15921368 2025-09-01 2026-08-31 15921368 frs-core:CurrentFinancialInstruments 2026-08-31 15921368 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 15921368 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 15921368 frs-bus:Micro-entities 2025-09-01 2026-08-31 15921368 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 15921368 frs-bus:Director1 2025-09-01 2026-08-31 15921368 2024-04-27 15921368 2025-08-31 15921368 2024-04-28 2025-08-31 15921368 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 15921368
CLEANING EQUIPMENT SALES AND SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2026
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 15921368
31 August 2026 31 August 2025
£ £
Fixed assets 2,613 1,740
Current assets 15,773 26,645
Creditors: Amounts Falling Due Within One Year (9,732 ) (24,893 )
NET CURRENT ASSETS 6,041 1,752
TOTAL ASSETS LESS CURRENT LIABILITIES 8,654 3,492
NET ASSETS 8,654 3,492
CAPITAL AND RESERVES 8,654 3,492

Notes

1. General Information
CLEANING EQUIPMENT SALES AND SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15921368 . The registered office is 222a Church Lane, London, NW9 8SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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For the year ending 31 August 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 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 Sonali Gajera
Director
30th October 2026
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