KLARA CLEANING SERVICES LIMITED

Company Registration Number:
10281546 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KLARA CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KLARA CLEANING SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Oluchi Clara Ekuguma
Registered office: 237
Upper Marshall Street
Birmingham
England
B1 1LP
Company Registration Number: 10281546 (England and Wales)

KLARA CLEANING SERVICES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Oluchi Clara Ekuguma

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Oluchi Clara Ekuguma
Status: Director

KLARA CLEANING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 11,926 18,254
Administrative Expenses ( 8,110 ) ( 12,350 )
Operating Profit or (Loss) 3,816 5,904
Profit or (Loss) Before Tax 3,816 5,904
Profit or (Loss) for Period 3,816 5,904

The notes form part of these financial statements

KLARA CLEANING SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,350 15,350
Total fixed assets: 15,350 15,350
Current assets
Cash at bank and in hand: 3,581 7,510
Total current assets: 3,581 7,510
Creditors: amounts falling due within one year: ( 7,000 ) ( 10,320 )
Net current assets (liabilities): ( 3,419 ) ( 2,810 )
Total assets less current liabilities: 11,931 12,540
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 6,600 )
Total net assets (liabilities): 6,931 5,940

The notes form part of these financial statements

KLARA CLEANING SERVICES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 5 3,105 0
Profit and loss account: 3,816 5,930
Shareholders funds: 6,931 5,940

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

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Oluchi Clara Ekuguma
Status: Director

The notes form part of these financial statements

KLARA CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

KLARA CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 3

KLARA CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KLARA CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 15,350
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 15,350
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 15,350
At 31 July 2023 15,350

KLARA CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 3,105
Balance at 31 July 2024 3,105