ALL CLEAR SERVICES LIMITED

Company Registration Number:
06833711 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALL CLEAR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALL CLEAR SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 228,425 121,138
Total fixed assets: 228,425 121,138
Current assets
Debtors:   233,103 603,923
Cash at bank and in hand: 348,677 142,875
Total current assets: 581,780 746,798
Creditors: amounts falling due within one year: 4 (189,215) (243,562)
Net current assets (liabilities): 392,565 503,236
Total assets less current liabilities: 620,990 624,374
Creditors: amounts falling due after more than one year: 5 (112,072) (5,290)
Total net assets (liabilities): 508,918 619,084
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 508,913 619,079
Shareholders funds: 508,918 619,084

The notes form part of these financial statements

ALL CLEAR SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: Mr A Astley
Status: Director

The notes form part of these financial statements

ALL CLEAR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

ALL CLEAR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

ALL CLEAR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 456,445
Additions 175,056
At 31 March 2024 631,501
Depreciation
At 01 April 2023 335,307
Charge for year 67,769
At 31 March 2024 403,076
Net book value
At 31 March 2024 228,425
At 31 March 2023 121,138

ALL CLEAR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Creditors due within one year 189215

ALL CLEAR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

Creditors falling due after more than one year 112072