Company Registration No. 09261495 (England and Wales)
URClean Limited
Unaudited accounts
for the year ended 30 September 2024
URClean Limited
Unaudited accounts
Contents
URClean Limited
Company Information
for the year ended 30 September 2024
Director
Venelina GREYVENSTEIN
Secretary
Wayne GREYVENSTEIN
Company Number
09261495 (England and Wales)
Registered Office
The Stable, Pontesbury
Shrewsbury
SY5 0XP
United Kingdom
URClean Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
334
1,321
Creditors: amounts falling due within one year
(3,200)
(544)
Net current (liabilities)/assets
(2,866)
777
Net (liabilities)/assets
(2,866)
777
Called up share capital
100
100
Profit and loss account
(2,966)
677
Shareholders' funds
(2,866)
777
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 10 January 2025 and were signed on its behalf by
Venelina GREYVENSTEIN
Director
Company Registration No. 09261495
URClean Limited
Notes to the Accounts
for the year ended 30 September 2024
URClean Limited is a private company, limited by shares, registered in England and Wales, registration number 09261495. The registered office is The Stable, Pontesbury, Shrewsbury, SY5 0XP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
144
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).