Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08137176 Mr Lucky Sebastien Mrs Ayishetu Sebastien Lucky SEBASTIEN false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08137176 2023-07-31 08137176 2024-07-31 08137176 2023-08-01 2024-07-31 08137176 frs-core:CurrentFinancialInstruments 2024-07-31 08137176 frs-core:Non-currentFinancialInstruments 2024-07-31 08137176 frs-core:ComputerEquipment 2024-07-31 08137176 frs-core:ComputerEquipment 2023-08-01 2024-07-31 08137176 frs-core:ComputerEquipment 2023-07-31 08137176 frs-core:FurnitureFittings 2023-08-01 2024-07-31 08137176 frs-core:MotorVehicles 2024-07-31 08137176 frs-core:MotorVehicles 2023-08-01 2024-07-31 08137176 frs-core:MotorVehicles 2023-07-31 08137176 frs-core:PlantMachinery 2024-07-31 08137176 frs-core:PlantMachinery 2023-08-01 2024-07-31 08137176 frs-core:PlantMachinery 2023-07-31 08137176 frs-core:ShareCapital 2024-07-31 08137176 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08137176 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08137176 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08137176 frs-bus:SmallEntities 2023-08-01 2024-07-31 08137176 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08137176 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08137176 1 2023-08-01 2024-07-31 08137176 frs-bus:Director1 2023-08-01 2024-07-31 08137176 frs-bus:Director2 2023-08-01 2024-07-31 08137176 frs-countries:EnglandWales 2023-08-01 2024-07-31 08137176 2022-07-31 08137176 2023-07-31 08137176 2022-08-01 2023-07-31 08137176 frs-core:CurrentFinancialInstruments 2023-07-31 08137176 frs-core:Non-currentFinancialInstruments 2023-07-31 08137176 frs-core:ShareCapital 2023-07-31 08137176 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 08137176
a And l Ever Ready Cleaning And Building Maintenance Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08137176
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 120 33
120 33
Creditors: Amounts Falling Due Within One Year 5 (1,131 ) (1,131 )
NET CURRENT ASSETS (LIABILITIES) (1,011 ) (1,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,011 ) (1,098 )
Creditors: Amounts Falling Due After More Than One Year 6 (6,899 ) (9,200 )
NET LIABILITIES (7,910 ) (10,298 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (8,010 ) (10,398 )
SHAREHOLDERS' FUNDS (7,910) (10,298)
Page 1
Page 2
For the year ending 31 July 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lucky Sebastien
Director
13th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
a And l Ever Ready Cleaning And Building Maintenance Services Ltd Registered number 08137176 is a limited by shares company incorporated in England & Wales. The Registered Office is 13 Penrith Crescent, Rainham, Essex, RM13 7QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line basis - 25%
Motor Vehicles Straight line basis - 25%
Fixtures & Fittings Straight line basis - 25%
Computer Equipment Straight line basis
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2023 13,004 12,000 950 25,954
As at 31 July 2024 13,004 12,000 950 25,954
Depreciation
As at 1 August 2023 13,004 12,000 950 25,954
As at 31 July 2024 13,004 12,000 950 25,954
Net Book Value
As at 31 July 2024 - - - -
As at 1 August 2023 - - - -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,131 1,131
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 6,899 9,200
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Controlling Party
The company's ultimate controlling party is Lucky SEBASTIEN by virtue of his ownership of 100% of the issued share capital in the company.
Page 4