CIKO HYGIENE SERVICES LIMITED

Company Registration Number:
08540888 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CIKO HYGIENE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CIKO HYGIENE SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Frank Ampomah
Registered office: 2 Telfer House
Kingswood Estate
Dulwich
London
Greater London
SE21 8QW
Company Registration Number: 08540888 (England and Wales)

CIKO HYGIENE SERVICES LIMITED

Directors' Report Period Ended 31 May 2024

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

Principal Activities

Provision of cleaning, chefs services for Hotels, restaurants and offices.

Directors

The director(s) shown below were appointed to the company during the period
Frank Ampomah
01 June 2023

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Frank Ampomah
Status: Director

CIKO HYGIENE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 434,112 485,100
Staff Costs ( 411,530 ) ( 465,500 )
Profit or (Loss) for Period 22,582 19,600

CIKO HYGIENE SERVICES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 16,075 12,075
Current assets: 22,483 19,541
Net current assets (liabilities): 22,483 19,541
Total assets less current liabilities: 38,558 31,616
Total net assets (liabilities): 38,558 31,616
Capital and reserves: 38,558 31,616

CIKO HYGIENE SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Frank Ampomah
Status: Director

The notes form part of these financial statements

CIKO HYGIENE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 10

CIKO HYGIENE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No