PELICAN CLEANING SERVICES LTD

Company Registration Number:
11148874 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PELICAN CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PELICAN CLEANING SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: Ayub SAID
Registered office: Unit 38, Eurolink Business Centre
49 Effra Road
London
GBR
SW2 1BZ
Company Registration Number: 11148874 (England and Wales)

PELICAN CLEANING SERVICES LTD

Directors' Report Period Ended 31 January 2024

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

Principal Activities

The company's principal activity continues to be that of providing Cleaning Services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ayub SAID

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Ayub SAID
Status: Director

PELICAN CLEANING SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,401 990
Total fixed assets: 1,401 990
Current assets
Debtors: 1,624
Cash at bank and in hand: 1,942 4,635
Total current assets: 3,566 4,635
Creditors: amounts falling due within one year: ( 171 )
Net current assets (liabilities): 3,566 4,464
Total assets less current liabilities: 4,967 5,454
Total net assets (liabilities): 4,967 5,454

The notes form part of these financial statements

PELICAN CLEANING SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,966 5,453
Shareholders funds: 4,967 5,454

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Ayub SAID
Status: Director

The notes form part of these financial statements

PELICAN CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

PELICAN CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

PELICAN CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PELICAN CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 2,561
Additions 659
Disposals -
Revaluations -
Transfers -
At 31 January 2024 3,220
Depreciation
At 01 February 2023 1,571
Charge for year 248
On disposals -
Other adjustments -
At 31 January 2024 1,819
Net book value
At 31 January 2024 1,401
At 31 January 2023 990