1 April 2023 false No description of principal activity Taxfiler 2024.6 06535729business:PrivateLimitedCompanyLtd2023-04-012024-03-31 065357292023-03-31 065357292023-04-012024-03-31 06535729business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06535729business:FilletedAccounts2023-04-012024-03-31 065357292024-03-31 06535729business:Director12023-04-012024-03-31 06535729business:RegisteredOffice2023-04-012024-03-31 065357292023-03-31 06535729core:WithinOneYear2024-03-31 06535729core:WithinOneYear2023-03-31 06535729core:AfterOneYear2024-03-31 06535729core:AfterOneYear2023-03-31 06535729core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06535729core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06535729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06535729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06535729core:PreviouslyStatedAmount2024-03-31 06535729core:PreviouslyStatedAmount2023-03-31 06535729business:SmallEntities2023-04-012024-03-31 06535729countries:EnglandWales2023-04-012024-03-31 06535729core:FurnitureFittings2023-04-012024-03-31 06535729core:FurnitureFittings2023-03-31 06535729core:FurnitureFittings2024-03-31 06535729business:OrdinaryShareClass12023-04-012024-03-31 06535729business:OrdinaryShareClass12022-04-012023-03-31 065357292022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06535729 (England and Wales)
PERSONNEL CLEANERS LIMITED Unaudited accounts for the year ended 31 March 2024
PERSONNEL CLEANERS LIMITED Unaudited accounts Contents
Page
- 2 -
PERSONNEL CLEANERS LIMITED Company Information for the year ended 31 March 2024
Director
Elena SEMENYUK
Company Number
06535729 (England and Wales)
Registered Office
21 HALING PARK ROAD SOUTH CROYDON SURREY CR2 6NJ
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
- 3 -
PERSONNEL CLEANERS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
74,309 
74,311 
Cash at bank and in hand
2,378 
216 
76,687 
74,527 
Creditors: amounts falling due within one year
(72,273)
(70,748)
Net current assets
4,414 
3,779 
Total assets less current liabilities
4,414 
3,779 
Creditors: amounts falling due after more than one year
(22,329)
(30,478)
Net liabilities
(17,915)
(26,699)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,015)
(26,799)
Shareholders' funds
(17,915)
(26,699)
For the year ending 31 March 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 26 November 2024 and were signed on its behalf by
Elena SEMENYUK Director Company Registration No. 06535729
- 4 -
PERSONNEL CLEANERS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PERSONNEL CLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06535729. The registered office is 21 HALING PARK ROAD, SOUTH CROYDON, SURREY, CR2 6NJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
18% on reduce cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
203 
At 31 March 2024
203 
Depreciation
At 1 April 2023
203 
At 31 March 2024
203 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2 
Other debtors
74,309 
74,309 
74,309 
74,311 
- 5 -
PERSONNEL CLEANERS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,959 
28,338 
Taxes and social security
2,415 
23,562 
Other creditors
340 
366 
Loans from directors
33,559 
18,482 
72,273 
70,748 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,329 
30,478 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 12 (2023: 9).
- 6 -