KH BIO CLEANING LTD

Company Registration Number:
12104323 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KH BIO CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KH BIO CLEANING LTD

Company Information

for the Period Ended 31 July 2024




Director: KATARZYNA HARABIN
Registered office: 37
Mendip Avenue
Weston-Super-Mare
GBR
BS22 6HR
Company Registration Number: 12104323 (England and Wales)

KH BIO CLEANING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 25,454 25,814
Total current assets: 25,454 25,814
Creditors: amounts falling due within one year: 4 ( 106,904 ) ( 360 )
Net current assets (liabilities): ( 81,450 ) 25,454
Total assets less current liabilities: ( 81,450 ) 25,454
Total net assets (liabilities): ( 81,450 ) 25,454

The notes form part of these financial statements

KH BIO CLEANING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 81,451 ) 25,453
Shareholders funds: ( 81,450 ) 25,454

For the year ending 31 July 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 20 February 2025
And Signed On Behalf Of The Board By:

Name: KATARZYNA HARABIN
Status: Director

The notes form part of these financial statements

KH BIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 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 accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

KH BIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 12 9

KH BIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KH BIO CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 360
Other creditors 106,904
Total 106,904 360