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Company Registration No. 11927198 (England and Wales)
VS ULTIMATE CLEANING SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
VS ULTIMATE CLEANING SOLUTIONS LTD Unaudited accounts Contents
Page
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VS ULTIMATE CLEANING SOLUTIONS LTD Company Information for the year ended 30 April 2024
Director
CHIKUZA, Stabiyo
Company Number
11927198 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VS ULTIMATE CLEANING SOLUTIONS LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VS ULTIMATE CLEANING SOLUTIONS LTD for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of VS ULTIMATE CLEANING SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 5 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of VS ULTIMATE CLEANING SOLUTIONS LTD and state those matters that we have agreed to state to the Board of Directors of VS ULTIMATE CLEANING SOLUTIONS LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VS ULTIMATE CLEANING SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VS ULTIMATE CLEANING SOLUTIONS 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 loss of VS ULTIMATE CLEANING SOLUTIONS LTD. You consider that VS ULTIMATE CLEANING SOLUTIONS 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 VS ULTIMATE CLEANING SOLUTIONS 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.
Member in Practice 18 January 2025
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VS ULTIMATE CLEANING SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,031 
680 
Creditors: amounts falling due within one year
(710)
(1,238)
Net current assets/(liabilities)
1,321 
(558)
Total assets less current liabilities
1,321 
(558)
Creditors: amounts falling due after more than one year
(7,078)
(1,408)
Net liabilities
(5,757)
(1,966)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,758)
(1,967)
Shareholders' funds
(5,757)
(1,966)
For the year ending 30 April 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 18 January 2025 and were signed on its behalf by
CHIKUZA, Stabiyo Director Company Registration No. 11927198
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VS ULTIMATE CLEANING SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VS ULTIMATE CLEANING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11927198. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
710 
546 
Loans from directors
- 
692 
710 
1,238 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,876 
1,408 
Obligations under finance leases and hire purchase contracts
4,202 
- 
7,078 
1,408 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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