26 October 2023 false No description of principal activity Taxfiler 2024.6 15241218business:PrivateLimitedCompanyLtd2023-10-262024-10-31 152412182023-10-25 152412182023-10-262024-10-31 15241218business:AuditExempt-NoAccountantsReport2023-10-262024-10-31 15241218business:FilletedAccounts2023-10-262024-10-31 152412182024-10-31 15241218business:Director12023-10-262024-10-31 15241218business:RegisteredOffice2023-10-262024-10-31 15241218core:WithinOneYear2024-10-31 15241218core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15241218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15241218core:PreviouslyStatedAmount2024-10-31 15241218business:SmallEntities2023-10-262024-10-31 15241218countries:EnglandWales2023-10-262024-10-31 15241218business:OrdinaryShareClass12023-10-262024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15241218 (England and Wales)
One Call Cleaning (NW) Ltd Unaudited accounts for the period from 26 October 2023 to 31 October 2024
One Call Cleaning (NW) Ltd Unaudited accounts Contents
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One Call Cleaning (NW) Ltd Company Information for the period from 26 October 2023 to 31 October 2024
Director
Lia Andrade Santos
Company Number
15241218 (England and Wales)
Registered Office
Apartment 7 106 Haigh Street Liverpool Merseyside L3 8NA England
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One Call Cleaning (NW) Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
3,600 
Cash at bank and in hand
10,412 
14,012 
Creditors: amounts falling due within one year
(12,159)
Net current assets
1,853 
Net assets
1,853 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,753 
Shareholders' funds
1,853 
For the period ending 31 October 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 23 November 2024 and were signed on its behalf by
Lia Andrade Santos Director Company Registration No. 15241218
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One Call Cleaning (NW) Ltd Notes to the Accounts for the period from 26 October 2023 to 31 October 2024
1
Statutory information
One Call Cleaning (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15241218. The registered office is Apartment 7, 106 Haigh Street, Liverpool, Merseyside, L3 8NA, 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.
3
Accounting policies
These financial statements for the period from 26 October 2023 to 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,600 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
9,980 
Taxes and social security
2,179 
12,159 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 5.
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