1 February 2023 false Taxfiler 2024.5 06477001business:PrivateLimitedCompanyLtd2023-02-012024-01-31 064770012023-01-31 064770012023-02-012024-01-31 06477001business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 06477001business:FilletedAccounts2023-02-012024-01-31 064770012024-01-31 06477001business:Director12023-02-012024-01-31 06477001business:RegisteredOffice2023-02-012024-01-31 064770012023-01-31 06477001core:WithinOneYear2024-01-31 06477001core:WithinOneYear2023-01-31 06477001countries:EnglandWales2023-02-012024-01-31 064770012022-02-012023-01-31 06477001business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06477001 (England and Wales)
WOLTAG CLEANING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
WOLTAG CLEANING SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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WOLTAG CLEANING SERVICES LTD Company Information for the year ended 31 January 2024
Director
Oluwole Oladapo OLATUNBOSUN
Company Number
06477001 (England and Wales)
Registered Office
29 WINDERMERE AVENUE HORNCHURCH ESSEX RM12 5EL ENGLAND
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WOLTAG CLEANING SERVICES LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
4,449 
5,929 
Current assets
32,526 
39,626 
Creditors: amounts falling due within one year
(111,458)
(114,053)
Net current liabilities
(78,932)
(74,427)
Total assets less current liabilities
(74,483)
(68,498)
Net liabilities
(74,483)
(68,498)
Capital and reserves
(74,483)
(68,498)
NOTES TO THE ACCOUNTS
1 Statutory information
WOLTAG CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06477001. The registered office is 29 WINDERMERE AVENUE, HORNCHURCH, ESSEX, RM12 5EL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 October 2024
Oluwole Oladapo OLATUNBOSUN Director Company Registration No. 06477001
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