ATH Cleaning Services Ltd Filleted Accounts Cover
ATH Cleaning Services Ltd
Company No. 08741857
Unaudited Accounts
31 October 2024
ATH Cleaning Services Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
08741857
2024
2023
£
£
Current assets
20,57821,100
Creditors: Amounts falling due within one year
(3,304)
(2,899)
Net current assets
17,27418,201
Total assets less current liabilities
17,27418,201
Creditors: Amounts falling due after more than one year
(50,000)
(50,000)
(32,726)
(31,799)
Capital and reserves
(32,726)
(31,799)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
ATH Cleaning Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08741857
Its registered office is:
16 Oak Tree Close
Hatfield
Hertfordshire
AL10 0EG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2024 and signed on its behalf by:
T. Hila - Director
ATH Cleaning Services Ltd0874185731 October 202401 November 2023false28 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was cleaning services . 087418572023-11-012024-10-31087418572024-10-31087418572023-10-3108741857core:WithinOneYear2024-10-3108741857core:WithinOneYear2023-10-3108741857core:AfterOneYear2024-10-3108741857core:AfterOneYear2023-10-31087418572022-11-012023-10-3108741857countries:UnitedKingdom2023-11-012024-10-3108741857bus:RegisteredOffice2023-11-012024-10-31087418572023-11-0108741857bus:Micro-entities2023-11-012024-10-3108741857bus:FullAccounts2023-11-012024-10-3108741857bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3108741857bus:Director12023-11-012024-10-3108741857bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure