1 December 2022 false No description of principal activity Taxfiler 2024.5 09861776business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098617762022-11-30 098617762022-12-012023-11-30 09861776business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09861776business:FilletedAccounts2022-12-012023-11-30 098617762023-11-30 09861776business:Director12022-12-012023-11-30 09861776business:RegisteredOffice2022-12-012023-11-30 098617762022-11-30 09861776core:WithinOneYear2023-11-30 09861776core:WithinOneYear2022-11-30 09861776core:AfterOneYear2023-11-30 09861776core:AfterOneYear2022-11-30 09861776core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09861776core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09861776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09861776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09861776core:PreviouslyStatedAmount2023-11-30 09861776core:PreviouslyStatedAmount2022-11-30 09861776business:SmallEntities2022-12-012023-11-30 09861776countries:EnglandWales2022-12-012023-11-30 098617762021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09861776 (England and Wales)
SIMPLE CLEANING LTD Unaudited accounts for the year ended 30 November 2023
SIMPLE CLEANING LTD Unaudited accounts Contents
Page
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SIMPLE CLEANING LTD Company Information for the year ended 30 November 2023
Director
Doti, Jose Mammi
Company Number
09861776 (England and Wales)
Registered Office
3TH 86- 90 PAUL STREET PAUL STREET LONDON LONDON EC2A 4NE ENGLAND
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SIMPLE CLEANING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
705 
Creditors: amounts falling due within one year
12,220 
(1,549)
Net current assets/(liabilities)
12,220 
(844)
Total assets less current liabilities
12,220 
(844)
Creditors: amounts falling due after more than one year
- 
4,988 
Net assets
12,220 
4,144 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,120 
4,044 
Shareholders' funds
12,220 
4,144 
For the year ending 30 November 2023 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 her 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 14 September 2024 and were signed on its behalf by
Doti, Jose Mammi Director Company Registration No. 09861776
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SIMPLE CLEANING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SIMPLE CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 09861776. The registered office is 3TH 86- 90 PAUL STREET PAUL STREET, LONDON, LONDON, EC2A 4NE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
600 
- 
Taxes and social security
1,894 
949 
Proposed dividends
(14,714)
- 
Other creditors
- 
600 
(12,220)
1,549 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
(4,988)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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