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Company Registration No. 5734876 (England and Wales)
Cleaning Care Limited Unaudited accounts for the year ended 30 April 2024
Cleaning Care Limited Unaudited accounts Contents
Page
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Cleaning Care Limited Company Information for the year ended 30 April 2024
Director
Naeem Khan
Company Number
5734876 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Cleaning Care Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
7,500 
Tangible assets
7,146 
9,010 
12,146 
16,510 
Current assets
Inventories
2,000 
2,000 
Debtors
1,049 
1,108 
Cash at bank and in hand
23,506 
20,705 
26,555 
23,813 
Creditors: amounts falling due within one year
(12,437)
(12,940)
Net current assets
14,118 
10,873 
Total assets less current liabilities
26,264 
27,383 
Creditors: amounts falling due after more than one year
(2,989)
(3,740)
Provisions for liabilities
Deferred tax
(396)
(396)
Other provisions
(2,117)
(2,117)
(2,513)
(2,513)
Net assets
20,762 
21,130 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,662 
21,030 
Shareholders' funds
20,762 
21,130 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
Naeem Khan Director Company Registration No. 5734876
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Cleaning Care Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Cleaning Care Limited is a private company, limited by shares, registered in England and Wales, registration number 5734876. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation provided at 5% per annum
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Written off over 20 years
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
50,000 
At 30 April 2024
50,000 
Amortisation
At 1 May 2023
42,500 
Charge for the year
2,500 
At 30 April 2024
45,000 
Net book value
At 30 April 2024
5,000 
At 30 April 2023
7,500 
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Cleaning Care Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
12,836 
34,135 
5,595 
52,566 
At 30 April 2024
12,836 
34,135 
5,595 
52,566 
Depreciation
At 1 May 2023
10,753 
29,211 
3,592 
43,556 
Charge for the year
642 
869 
353 
1,864 
At 30 April 2024
11,395 
30,080 
3,945 
45,420 
Net book value
At 30 April 2024
1,441 
4,055 
1,650 
7,146 
At 30 April 2023
2,083 
4,924 
2,003 
9,010 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,049 
1,108 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
787 
1,290 
Other creditors
11,650 
11,650 
12,437 
12,940 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,989 
3,740 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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