Registered number
07893885
iClean4U Limited
Filleted Accounts
31 December 2023
iClean4U Limited
Registered number: 07893885
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 17,976 13,150
Creditors: amounts falling due within one year (20,496) (18,711)
Net current liabilities (2,520) (5,561)
Total assets less current liabilities (2,520) (5,561)
Creditors: amounts falling due after more than one year (19,157) (24,280)
Net liabilities (21,677) (29,841)
Capital and reserves (21,677) (29,841)
Number Number
Average number of employees 1 1
(i) At the balance sheet date, the director, Mr L Smith, owed the company £222 (2022 £1,393) resulting from a short term loan from the company. This amount was repaid within 9 months of the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Smith
Director
Approved by the board on 20 September 2024
iClean4U Limited 07893885 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr L Smith No description of principal activity 07893885 2022-01-01 2022-12-31 07893885 core:WithinOneYear 2022-12-31 07893885 core:AfterOneYear 2022-12-31 07893885 2023-01-01 2023-12-31 07893885 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07893885 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07893885 countries:England 2023-01-01 2023-12-31 07893885 bus:Director40 2023-01-01 2023-12-31 07893885 bus:Micro-entities 2023-01-01 2023-12-31 07893885 bus:FilletedAccounts 2023-01-01 2023-12-31 07893885 2023-12-31 07893885 core:WithinOneYear 2023-12-31 07893885 core:AfterOneYear 2023-12-31 07893885 2022-12-31 iso4217:GBP xbrli:pure