DENES RIGHT CHOICE WINDOW CLEANING LTD

Company Registration Number:
09699194 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DENES RIGHT CHOICE WINDOW CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DENES RIGHT CHOICE WINDOW CLEANING LTD

Company Information

for the Period Ended 31 March 2024




Director: DENES DEZSO BANK
Registered office: 4
Bryher Island
Port Solent
Portsmouth
England
PO6 4UE
Company Registration Number: 09699194 (England and Wales)

DENES RIGHT CHOICE WINDOW CLEANING LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company principal activity during the period was sale of professional window cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
DENES DEZSO BANK

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: DENES DEZSO BANK
Status: Director

DENES RIGHT CHOICE WINDOW CLEANING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 84,820 84,391
Cost of sales ( 13,685 ) ( 4,522 )
Gross Profit or (Loss) 71,135 79,869
Administrative Expenses ( 71,135 ) ( 78,324 )
Operating Profit or (Loss) 0 1,545
Profit or (Loss) Before Tax 0 1,545
Tax on Profit - ( 293 )
Profit or (Loss) for Period 0 1,252

The notes form part of these financial statements

DENES RIGHT CHOICE WINDOW CLEANING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 66,411 78,228
Total fixed assets: 66,411 78,228
Current assets
Cash at bank and in hand: 1,183 2,164
Total current assets: 1,183 2,164
Creditors: amounts falling due within one year: 5 ( 58,927 ) ( 68,259 )
Net current assets (liabilities): ( 57,744 ) ( 66,095 )
Total assets less current liabilities: 8,667 12,133
Creditors: amounts falling due after more than one year: 6 ( 8,567 ) ( 12,033 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

DENES RIGHT CHOICE WINDOW CLEANING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: DENES DEZSO BANK
Status: Director

The notes form part of these financial statements

DENES RIGHT CHOICE WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

DENES RIGHT CHOICE WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

DENES RIGHT CHOICE WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DENES RIGHT CHOICE WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 78,228 78,228
Additions - -
Disposals - -
Revaluations ( 11,817 ) ( 11,817 )
Transfers - -
At 31 March 2024 66,411 66,411
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 66,411 66,411
Net book value at 31 March 2023 78,228 78,228

DENES RIGHT CHOICE WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 294 1,380
Other creditors 58,633 66,879
Total 58,927 68,259

DENES RIGHT CHOICE WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,567 12,033
Total 8,567 12,033