Company Registration No. 07970604 (England and Wales)
Al Home Cleaning Ltd
Unaudited accounts
for the year ended 29 February 2024
Al Home Cleaning Ltd
Unaudited accounts
Contents
Al Home Cleaning Ltd
Company Information
for the year ended 29 February 2024
Director
AMONTAITE Audrone
Company Number
07970604 (England and Wales)
Registered Office
90 Ravensworth Road
London
London
SE9 4LT
England
Accountants
Ruta Kisio FMAAT
Brookfield Court
Selby Road
Leeds
West Yorkshire
LS25 1NB
Al Home Cleaning Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
6,651
1,971
Cash at bank and in hand
24,901
25,525
Creditors: amounts falling due within one year
(13,705)
(16,686)
Net current assets
11,436
14,614
Total assets less current liabilities
18,087
16,585
Creditors: amounts falling due after more than one year
(26,538)
(30,784)
Net liabilities
(8,451)
(14,199)
Called up share capital
100
100
Profit and loss account
(8,551)
(14,299)
Shareholders' funds
(8,451)
(14,199)
For the year ending 29 February 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
AMONTAITE Audrone
Director
Company Registration No. 07970604
Al Home Cleaning Ltd
Notes to the Accounts
for the year ended 29 February 2024
Al Home Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 07970604. The registered office is 90 Ravensworth Road, London, London, SE9 4LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
621
964
3,758
5,343
Additions
138
121
6,919
7,178
At 29 February 2024
759
1,085
10,677
12,521
At 1 March 2023
590
964
1,818
3,372
Charge for the year
17
94
2,387
2,498
At 29 February 2024
607
1,058
4,205
5,870
At 29 February 2024
152
27
6,472
6,651
At 28 February 2023
31
-
1,940
1,971
Al Home Cleaning Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(283)
16,686
Loans from directors
5,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 17 (2023: 0).