IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Company Registration Number:
15083412 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 19 August 2023

End date: 31 August 2024

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: IHORRANA RODRIGUES
Registered office: 79
Hawkes Road
Eccles
Aylesford
England
ME20 7FP
Company Registration Number: 15083412 (England and Wales)

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

CLEANER SERVICES

Political and charitable donations

NO

Company policy on the employment of disabled persons

NO

Directors

The director(s) shown below were appointed to the company during the period
IHORRANA RODRIGUES
19 August 2023

The director(s) shown below resigned during the period
IHORRANA RODRIGUES
19 August 2023

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: IHORRANA RODRIGUES
Status: Director

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


Notes

2024
£
Gross surplus or (deficit) 5,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,500 )
Operating surplus or (deficit) 1,500
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 1,500
Tax on surplus ( 0 )
Surplus or (deficit) for the period 1,500

The notes form part of these financial statements

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Reserves
Revaluation reserve: 6 0
Income and expenditure account 0
Members funds 0

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: IHORRANA RODRIGUES
Status: Director

The notes form part of these financial statements

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 August 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 August 2024 0
    Net book value
    Net book value at 31 August 2024 0

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 August 2024 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 August 2024 0
Net book value
At 31 August 2024 0

IHORRANA CLEANER SERVICE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0