Registered number
09968967
SKP Cleaning and Caring Services Ltd
Report and Accounts
28 January 2024
Accountancy 4 Success Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
SKP Cleaning and Caring Services Ltd
Registered number: 09968967
Balance Sheet
as at 28 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 75,752 55,899
Cash at bank and in hand 2,944 2,533
78,696 58,432
Creditors: amounts falling due within one year 5 (78,639) (57,236)
Net current assets 57 1,196
Net assets 57 1,196
Capital and reserves
Called up share capital 1 1
Profit and loss account 56 1,195
Shareholders' funds 57 1,196
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shereena Pennant
Director
Approved by the board on 20 January 2025
SKP Cleaning and Caring Services Ltd
Notes to the Accounts
for the period from 30 January 2023 to 28 January 2024
1 Accounting policies
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicle 20% straight line
Equipment 25% straight line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 7
3 Tangible fixed assets
Motor vehicles
£
Cost
At 30 January 2023 3,000
At 28 January 2024 3,000
Depreciation
At 30 January 2023 3,000
At 28 January 2024 3,000
Net book value
At 28 January 2024 -
4 Debtors 2024 2023
£ £
Trade debtors 8,713 7,133
Other debtors 67,039 48,766
75,752 55,899
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,140 193
Corporation tax 44,156 36,187
Other taxes and social security costs 17,503 13,880
Other creditors 14,840 6,976
78,639 57,236
6 Related party transactions
At the year end the Director owed the company £51,159 (2023: £37,182).
7 Controlling party
The company is controlled by its directors who are the shareholders.
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