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Registered Number: 10550523
England and Wales

 

 

 

BIRMINGHAM(UK) LINEN SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Cleartax Solutions Ltd.
31 January 2024



....................................................

Cleartax Solutions Ltd.

1208 Warwick Road
Acocks Green
BIRMINGHAM
B27 6BY
31 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 26,897    6,224 
26,897    6,224 
Current assets      
Debtors 82,408    58,305 
Cash at bank and in hand 32,153    15,629 
114,561    73,934 
Creditors: amount falling due within one year (124,777)   (65,478)
Net current assets (10,216)   8,456 
 
Total assets less current liabilities 16,681    14,680 
Creditors: amount falling due after more than one year (19,558)   (27,761)
Net assets (2,877)   (13,081)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,878)   (13,082)
Shareholders' funds (2,877)   (13,081)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
Ameer Ali Hassan
Director
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General Information
BIRMINGHAM(UK) LINEN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10550523, registration address UNIT 5 WHITWORTH INDUSTRIAL PARK, TILTON ROAD , BIRMINGHAM, B9 4PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2023 2,572      11,149    550    14,271 
Additions 701    26,947        27,648 
Disposals        
At 31 January 2024 3,273    26,947    11,149    550    41,919 
Depreciation
At 01 February 2023 515      7,151    381    8,047 
Charge for year 551    5,390    1,000    34    6,975 
On disposals        
At 31 January 2024 1,066    5,390    8,151    415    15,022 
Net book values
Closing balance as at 31 January 2024 2,207    21,557    2,998    135    26,897 
Opening balance as at 01 February 2023 2,057      3,998    169    6,224 


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