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Company Registration No. 14336488 (England and Wales)
DEEP CLEANS LONDON LTD Unaudited accounts for the year ended 30 September 2024
DEEP CLEANS LONDON LTD Unaudited accounts Contents
Page
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DEEP CLEANS LONDON LTD Company Information for the year ended 30 September 2024
Director
M M Douglas
Company Number
14336488 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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DEEP CLEANS LONDON LTD Accountants' report
Accountants' report to the director of DEEP CLEANS LONDON LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DEEP CLEANS LONDON LTD for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DEEP CLEANS LONDON LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DEEP CLEANS LONDON LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DEEP CLEANS LONDON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DEEP CLEANS LONDON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DEEP CLEANS LONDON LTD. You consider that DEEP CLEANS LONDON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DEEP CLEANS LONDON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 12 November 2024
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DEEP CLEANS LONDON LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,268 
5,690 
Current assets
Debtors
3,769 
- 
Cash at bank and in hand
12,839 
6,906 
16,608 
6,906 
Creditors: amounts falling due within one year
(10,164)
(8,026)
Net current assets/(liabilities)
6,444 
(1,120)
Net assets
10,712 
4,570 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,711 
4,569 
Shareholders' funds
10,712 
4,570 
For the year ending 30 September 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 12 November 2024 and were signed on its behalf by
M M Douglas Director Company Registration No. 14336488
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DEEP CLEANS LONDON LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DEEP CLEANS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14336488. The registered office is 85 Great Portland Street, London, W1W 7LT, 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
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
6,999 
469 
7,468 
At 30 September 2024
6,999 
469 
7,468 
Depreciation
At 1 October 2023
1,749 
29 
1,778 
Charge for the year
1,312 
110 
1,422 
At 30 September 2024
3,061 
139 
3,200 
Net book value
At 30 September 2024
3,938 
330 
4,268 
At 30 September 2023
5,250 
440 
5,690 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,769 
- 
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DEEP CLEANS LONDON LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,231 
- 
Loans from directors
8,338 
7,551 
Accruals
595 
475 
10,164 
8,026 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M M Douglas
Directors Current accounts
(7,551)
(787)
- 
(8,338)
(7,551)
(787)
- 
(8,338)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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