1 August 2023 false No description of principal activity Taxfiler 2024.6 9123927business:PrivateLimitedCompanyLtd2023-08-012024-07-31 91239272023-07-31 91239272023-08-012024-07-31 9123927business:AuditExemptWithAccountantsReport2023-08-012024-07-31 9123927business:FilletedAccounts2023-08-012024-07-31 91239272024-07-31 9123927business:Director12023-08-012024-07-31 9123927business:RegisteredOffice2023-08-012024-07-31 91239272023-07-31 9123927core:WithinOneYear2024-07-31 9123927core:WithinOneYear2023-07-31 9123927core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 9123927core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 9123927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 9123927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 9123927core:PreviouslyStatedAmount2024-07-31 9123927core:PreviouslyStatedAmount2023-07-31 9123927business:SmallEntities2023-08-012024-07-31 9123927countries:EnglandWales2023-08-012024-07-31 9123927core:PlantMachinery2023-08-012024-07-31 9123927core:MotorVehicles2023-08-012024-07-31 9123927core:PlantMachinery2023-07-31 9123927core:MotorVehicles2023-07-31 9123927core:FurnitureFittings2023-07-31 9123927core:FurnitureFittings2023-08-012024-07-31 9123927core:PlantMachinery2024-07-31 9123927core:MotorVehicles2024-07-31 9123927core:FurnitureFittings2024-07-31 91239272022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9123927 (England and Wales)
Solution Cleaning Ltd Unaudited accounts for the year ended 31 July 2024
Solution Cleaning Ltd Unaudited accounts Contents
Page
- 2 -
Solution Cleaning Ltd Company Information for the year ended 31 July 2024
Director
Chris Notman
Company Number
9123927 (England and Wales)
Registered Office
Roffen Main Street Grove Oxfordshire OX12 7HT
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
- 3 -
Solution Cleaning Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,686 
2,596 
Current assets
Debtors
1,426 
1,526 
Cash at bank and in hand
4,244 
4,862 
5,670 
6,388 
Creditors: amounts falling due within one year
(11,856)
(15,015)
Net current liabilities
(6,186)
(8,627)
Net liabilities
(3,500)
(6,031)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,600)
(6,131)
Shareholders' funds
(3,500)
(6,031)
For the year ending 31 July 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 his 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 January 2025 and were signed on its behalf by
Chris Notman Director Company Registration No. 9123927
- 4 -
Solution Cleaning Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Solution Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 9123927. The registered office is Roffen, Main Street, Grove, Oxfordshire, OX12 7HT.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
14,846 
21,409 
- 
36,255 
Additions
- 
- 
907 
907 
At 31 July 2024
14,846 
21,409 
907 
37,162 
Depreciation
At 1 August 2023
13,249 
20,410 
- 
33,659 
Charge for the year
636 
- 
181 
817 
At 31 July 2024
13,885 
20,410 
181 
34,476 
Net book value
At 31 July 2024
961 
999 
726 
2,686 
At 31 July 2023
1,597 
999 
- 
2,596 
- 5 -
Solution Cleaning Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
408 
601 
Accrued income and prepayments
1,018 
925 
1,426 
1,526 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
865 
519 
Other creditors
- 
1,204 
Loans from directors
8,015 
12,382 
Accruals
2,976 
910 
11,856 
15,015 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -