2023-02-012024-01-312024-01-31false11751513BREAKAWAY CLEANING & PROPERTY SERVICES 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BREAKAWAY CLEANING & PROPERTY SERVICES LTD

Registered Number
11751513
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BREAKAWAY CLEANING & PROPERTY SERVICES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

MILITAO, Francesca Imogen Clare
MILITAO, Toby Alexander

Registered Address

Ekvire
Holland Lane
Oxted
RH8 9AS

Registered Number

11751513 (England and Wales)
BREAKAWAY CLEANING & PROPERTY SERVICES LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3259345
259345
Current assets
Debtors49801,465
Cash at bank and on hand487173
1,4671,638
Creditors amounts falling due within one year5(3,071)(1,696)
Net current assets (liabilities)(1,604)(58)
Total assets less current liabilities(1,345)287
Accruals and deferred income(900)(1,375)
Net assets(2,245)(1,088)
Capital and reserves
Called up share capital100100
Profit and loss account(2,345)(1,188)
Shareholders' funds(2,245)(1,088)
The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2024, and are signed on its behalf by:
MILITAO, Toby Alexander
Director
Registered Company No. 11751513
BREAKAWAY CLEANING & PROPERTY SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 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.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 23818818
At 31 January 24818818
Depreciation and impairment
At 01 February 23473473
Charge for year8686
At 31 January 24559559
Net book value
At 31 January 24259259
At 31 January 23345345
4.Debtors: amounts due within one year

2024

2023

££
Other debtors9801,465
Total9801,465
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,375-
Other creditors1,6961,696
Total3,0711,696
6.Further information regarding the company's financial position
The company ceased trading on 31/01/2023 and remained dormant for the year ended 31/01/2024.