IRIS Accounts Production v24.1.9.2 08009213 Board of Directors 1.4.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080092132023-03-31080092132024-07-31080092132023-04-012024-07-31080092132022-03-31080092132022-04-012023-03-31080092132023-03-3108009213ns15:EnglandWales2023-04-012024-07-3108009213ns14:PoundSterling2023-04-012024-07-3108009213ns10:Director12023-04-012024-07-3108009213ns10:PrivateLimitedCompanyLtd2023-04-012024-07-3108009213ns10:Micro-entities2023-04-012024-07-3108009213ns10:AuditExempt-NoAccountantsReport2023-04-012024-07-3108009213ns10:FullAccounts2023-04-012024-07-3108009213ns5:CurrentFinancialInstruments2024-07-3108009213ns5:CurrentFinancialInstruments2023-03-3108009213ns10:RegisteredOffice2023-04-012024-07-31
















ACTIVE CLEANING SOLUTIONS (PROPERTY
SERVICES) LIMITED

Unaudited Financial Statements

for the Period 1 April 2023 to 31 July 2024






ACTIVE CLEANING SOLUTIONS (PROPERTY
SERVICES) LIMITED (REGISTERED NUMBER: 08009213)






Contents of the Financial Statements
for the period 1 April 2023 to 31 July 2024




Page

Balance Sheet 1


ACTIVE CLEANING SOLUTIONS (PROPERTY
SERVICES) LIMITED (REGISTERED NUMBER: 08009213)

Balance Sheet
31 July 2024

2024 2023
£    £   
CURRENT ASSETS 245 11,058

CREDITORS
Amounts falling due within one year (747 ) (180 )
NET CURRENT (LIABILITIES)/ASSETS (502 ) 10,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

(502

)

10,878

CAPITAL AND RESERVES (502 ) 10,878

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Active Cleaning Solutions (Property Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08009213

Registered office: 12 Lodge Hill Walk
New Farnley
Leeds
West Yorkshire
LS12 5TP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 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.

ACTIVE CLEANING SOLUTIONS (PROPERTY
SERVICES) LIMITED (REGISTERED NUMBER: 08009213)

Balance Sheet - continued
31 July 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





N J Clarkson - Director