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REGISTERED NUMBER: 03416376 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ABSOLUTELY SPOTLESS LIMITED

ABSOLUTELY SPOTLESS LIMITED (REGISTERED NUMBER: 03416376)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ABSOLUTELY SPOTLESS LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTORS: P Fuller
J R Pead
C Thornton





SECRETARY: P Fuller





REGISTERED OFFICE: 106 Wellesley Road
London
W4 3AP





REGISTERED NUMBER: 03416376 (England and Wales)





ACCOUNTANTS: D J Driver FCA
Fairview House
8 Chalgrove Gardens
London
N3 3PN

ABSOLUTELY SPOTLESS LIMITED (REGISTERED NUMBER: 03416376)

STATEMENT OF FINANCIAL POSITION
31 October 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 2,901

CURRENT ASSETS
Debtors 5 21,476 43,690
Cash at bank and in hand 15,431 16,816
36,907 60,506
CREDITORS
Amounts falling due within one year 6 (31,126 ) (44,793 )
NET CURRENT ASSETS 5,781 15,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,781

18,614

CREDITORS
Amounts falling due after more than one
year

7

(17,039

)

(18,539

)
NET (LIABILITIES)/ASSETS (11,258 ) 75

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (11,261 ) 72
SHAREHOLDERS' FUNDS (11,258 ) 75

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ABSOLUTELY SPOTLESS LIMITED (REGISTERED NUMBER: 03416376)

STATEMENT OF FINANCIAL POSITION - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





C Thornton - Director


ABSOLUTELY SPOTLESS LIMITED (REGISTERED NUMBER: 03416376)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

Absolutely Spotless Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

ABSOLUTELY SPOTLESS LIMITED (REGISTERED NUMBER: 03416376)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 30,961
DEPRECIATION
At 1 November 2022 28,060
Charge for year 2,901
At 31 October 2023 30,961
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 2,901

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 21,476 43,690

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts - 13,645
Trade creditors 5,684 14,227
Taxation and social security 16,708 10,091
Other creditors 8,734 6,830
31,126 44,793

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Other creditors 17,039 18,539