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Registered Number: 14774679
England and Wales

 

 

 

PROFESSIONAL STEAM CLEANING LTD


Abridged Accounts
 


Period of accounts

Start date: 02 April 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 10,906 
10,906 
Current assets    
Cash at bank and in hand 42,991 
Creditors: amount falling due within one year (6,856)
Net current assets 36,135 
 
Total assets less current liabilities 47,041 
Creditors: amount falling due after more than one year (13,300)
Net assets 33,741 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 33,740 
Shareholders' funds 33,741 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 January 2025 and were signed by:


-------------------------------
Marage KHALID
Director
1
General Information
PROFESSIONAL STEAM CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 14774679, registration address 19, The Mall, Harrow, HA3 9UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 02 April 2023    
Additions 5,500    7,800    13,300 
Disposals    
At 30 April 2024 5,500    7,800    13,300 
Depreciation
At 02 April 2023    
Charge for period 990    1,404    2,394 
On disposals    
At 30 April 2024 990    1,404    2,394 
Net book values
Closing balance as at 30 April 2024 4,510    6,396    10,906 
Opening balance as at 02 April 2023    


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