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Registered number: 14050969
Cleaning The Soul Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14050969
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 143 191
143 191
CURRENT ASSETS
Debtors 5 - 833
Cash at bank and in hand 1,708 1,436
1,708 2,269
Creditors: Amounts Falling Due Within One Year 6 (14,988 ) (10,888 )
NET CURRENT ASSETS (LIABILITIES) (13,280 ) (8,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,137 ) (8,428 )
NET LIABILITIES (13,137 ) (8,428 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (13,140 ) (8,431 )
SHAREHOLDERS' FUNDS (13,137) (8,428)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Colette Powell
Director
23 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cleaning The Soul Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14050969 . The registered office is 31 Barns Road, Ferndown, BH22 8AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 255
As at 30 April 2024 255
Depreciation
As at 1 May 2023 64
Provided during the period 48
As at 30 April 2024 112
Net Book Value
As at 30 April 2024 143
As at 1 May 2023 191
Page 3
Page 4
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Prepayments and accrued income - 833
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Accruals and deferred income 1,259 1,140
Director's loan account 13,729 9,748
14,988 10,888
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4