2023-09-012024-08-312024-08-31false14311386UCLEANERS 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UCLEANERS LTD

Registered Number
14311386
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

UCLEANERS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

SZOLOSENKO, Grigorij

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

14311386 (England and Wales)
UCLEANERS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,3231,783
14,3231,783
Current assets
Debtors3,3743,430
Cash at bank and on hand2,7961,248
6,1704,678
Creditors amounts falling due within one year4(18,262)(12,999)
Net current assets (liabilities)(12,092)(8,321)
Total assets less current liabilities2,231(6,538)
Net assets2,231(6,538)
Capital and reserves
Called up share capital100100
Profit and loss account2,131(6,638)
Shareholders' funds2,231(6,538)
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
SZOLOSENKO, Grigorij
Director
Registered Company No. 14311386
UCLEANERS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 233,348
Additions14,639
At 31 August 2417,987
Depreciation and impairment
At 01 September 231,565
Charge for year2,099
At 31 August 243,664
Net book value
At 31 August 2414,323
At 31 August 231,783
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,0309,000
Taxation and social security-58
Other creditors16,2323,941
Total18,26212,999
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.