2022-06-09 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 SC735066 bus:AbridgedAccounts 2022-06-09 2023-06-30 SC735066 bus:Micro-entities 2022-06-09 2023-06-30 SC735066 bus:AuditExempt-NoAccountantsReport 2022-06-09 2023-06-30 SC735066 bus:SmallCompaniesRegimeForAccounts 2022-06-09 2023-06-30 SC735066 bus:PrivateLimitedCompanyLtd 2022-06-09 2023-06-30 SC735066 2022-06-09 2023-06-30 SC735066 2023-06-30 SC735066 bus:RegisteredOffice 2022-06-09 2023-06-30 SC735066 core:WithinOneYear 2023-06-30 SC735066 core:AfterOneYear 2023-06-30 SC735066 bus:Director1 2022-06-09 2023-06-30 SC735066 bus:Director1 2023-06-30 SC735066 bus:Director2 2022-06-09 2023-06-30 SC735066 bus:Director2 2023-06-30 SC735066 2021-06-09 SC735066 bus:CompanySecretary1 2022-06-09 2023-06-30 SC735066 bus:LeadAgentIfApplicable 2022-06-09 2023-06-30 SC735066 2022-06-08 SC735066 core:PlantMachinery 2022-06-09 2023-06-30 SC735066 core:PlantMachinery 2023-06-30 SC735066 core:PlantMachinery 2022-06-08 SC735066 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 SC735066 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-08 SC735066 core:OtherResidualIntangibleAssets 2022-06-09 2023-06-30 SC735066 core:OtherResidualIntangibleAssets 2023-06-30 SC735066 core:OtherResidualIntangibleAssets 2022-06-08 SC735066 core:NetGoodwill 2022-06-09 2023-06-30 SC735066 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 SC735066 core:CostValuation core:Non-currentFinancialInstruments 2022-06-08 SC735066 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 SC735066 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 SC735066 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 SC735066 core:Non-currentFinancialInstruments 2023-06-30 SC735066 core:Non-currentFinancialInstruments 2022-06-08 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC735066
Scotland

 

 

 

PARAMOUNT WINDOW CLEANING LTD


Abridged Accounts
 


Period of accounts

Start date: 09 June 2022

End date: 30 June 2023
  2023
    £ £
Fixed assets   32,718 
Current assets 1,480   
Creditors: amount falling due within one year (34,239)  
Net current liabilities   (32,759)
Total assets less current liabilities   (41)
Net liabilities   (41)
 

     
Capital and reserves   (41)
 
NOTES TO THE ACCOUNTS

General Information
Paramount Window Cleaning Ltd is a private company, limited by shares, registered in Scotland, registration number SC735066, registration address 16 Durward, East Kilbride, G74 3PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 09 June 2022  
Additions 7,600    7,600 
Disposals  
At 30 June 2023 7,600    7,600 
Depreciation
At 09 June 2022  
Charge for period 1,612    1,612 
On disposals  
At 30 June 2023 1,612    1,612 
Net book values
Closing balance as at 30 June 2023 5,988    5,988 
Opening balance as at 09 June 2022  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 07 March 2024 and were signed on its behalf by:


--------------------------------
Andrew Gray
Director
1