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KVM CLEANERS LIMITED

Registered Number
11647639
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

KVM CLEANERS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

NWESE, Kevin

Company Secretary

SOMOGYI, Andrea

Registered Address

16c Gautrey Road
London
SE15 2JQ

Registered Number

11647639 (England and Wales)
KVM CLEANERS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors28,60112,875
Cash at bank and on hand3,0034,174
31,60417,049
Creditors amounts falling due within one year3(24,811)(4,967)
Net current assets (liabilities)6,79312,082
Total assets less current liabilities6,79312,082
Creditors amounts falling due after one year4(38,462)(47,612)
Net assets(31,669)(35,530)
Capital and reserves
Called up share capital22
Profit and loss account(31,671)(35,532)
Shareholders' funds(31,669)(35,530)
The financial statements were approved and authorised for issue by the Director on 26 July 2024, and are signed on its behalf by:
NWESE, Kevin
Director
Registered Company No. 11647639
KVM CLEANERS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2172,797
Bank borrowings and overdrafts6,787-
Taxation and social security17,8072,170
Total24,8114,967
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts38,46247,612
Total38,46247,612
5.Related party transactions
As of the year-end date, Kevin Nwese owed £9,127.85 and Andrea Somogyi £2000.00 to the company.