Company Registration No. 10626074 (England and Wales)
INNOVATIVE CLEANING SERVICES LIMITED
Unaudited accounts
for the year ended 29 February 2024
INNOVATIVE CLEANING SERVICES LIMITED
Unaudited accounts
Contents
INNOVATIVE CLEANING SERVICES LIMITED
Company Information
for the year ended 29 February 2024
Director
Mohammed Rizwan Din
Company Number
10626074 (England and Wales)
Registered Office
89-91 Hatchett Street
BIRMINGHAM
B19 3NY
ENGLAND
Accountants
Mayfield
1st Floor, 5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
INNOVATIVE CLEANING SERVICES LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
27,714
27,249
Creditors: amounts falling due within one year
(75,145)
(53,447)
Net current assets
55,897
32,896
Total assets less current liabilities
55,897
32,896
Creditors: amounts falling due after more than one year
(14,439)
(16,639)
Called up share capital
1
1
Profit and loss account
41,457
16,256
Shareholders' funds
41,458
16,257
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 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 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 30 August 2024 and were signed on its behalf by
Mohammed Rizwan Din
Director
Company Registration No. 10626074
INNOVATIVE CLEANING SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
INNOVATIVE CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10626074. The registered office is 89-91 Hatchett Street, BIRMINGHAM, B19 3NY, 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.
Turnover represents invoiced value of services provided during the year (excluding value added tax).
Amounts falling due within one year
Other debtors
87,757
58,966
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
26,578
19,896
Taxes and social security
15,469
11,061
Other creditors
13,959
11,702
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
INNOVATIVE CLEANING SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 18 (2023: 13).