ACHILLES CLEAN LIMITED

Company Registration Number:
14464126 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 05 November 2022

End date: 30 November 2023

ACHILLES CLEAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACHILLES CLEAN LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Anthony Menezes
Registered office: 143
Beaconsfield Road
Enfield
England
EN3 6AU
Company Registration Number: 14464126 (England and Wales)

ACHILLES CLEAN LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Cleaning company

Directors

The director(s) shown below were appointed to the company during the period
Anthony Menezes
05 November 2022

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Anthony Menezes
Status: Director

ACHILLES CLEAN LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes
13 months to
30 Nov 2023
£
Gross Profit or (Loss) 7,472
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 6,475 )
Operating Profit or (Loss) 997
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 997
Tax on Profit ( 189 )
Profit or (Loss) for Period 808

The notes form part of these financial statements

ACHILLES CLEAN LIMITED

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 988
Cash at bank and in hand: 109
Total current assets: 1,097
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 189 )
Net current assets (liabilities): 908
Total assets less current liabilities: 908
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 908

The notes form part of these financial statements

ACHILLES CLEAN LIMITED

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 0
Profit and loss account: 808
Shareholders funds: 908

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Anthony Menezes
Status: Director

The notes form part of these financial statements

ACHILLES CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACHILLES CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 0

ACHILLES CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ACHILLES CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 -
    Net book value
    Net book value at 30 November 2023 -

    zero

ACHILLES CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 -

zero

ACHILLES CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve

13 months to
30 Nov 2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0

zero