Registered number
07285881
ASSURED CLEANING SOLUTIONS LTD
Accounts
30 June 2024
ASSURED CLEANING SOLUTIONS LTD
Report to the directors on the preparation of the unaudited statutory accounts of ASSURED CLEANING SOLUTIONS LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASSURED CLEANING SOLUTIONS LTD for the year ended 30 June 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
ASIAMAH & CO
Chartered Certified Accountants
12 HOLLIDAY SQUARE
LONDON
SW11 2HR
15 February 2025
ASSURED CLEANING SOLUTIONS LTD
Profit and Loss Account
for the year ended 30 June 2024
2024 2023
£ £
Turnover 45,391 65,306
Other income - -
Cost of raw materials and consumables (1,619) (2,168)
Gross profit 43,772 63,138
Staff costs (45,664) (61,929)
Depreciation and other amounts written off assets - -
Other charges (2,560) (4,556)
Loss before taxation (4,452) (3,347)
Tax - -
Loss (4,452) (3,347)
ASSURED CLEANING SOLUTIONS LTD
Registered number: 07285881
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 3,067 268
Prepayments and accrued income - -
3,067 268
Creditors: amounts falling due within one year (9,790) (7,855)
Net current liabilities (6,723) (7,587)
Total assets less current liabilities (6,723) (7,587)
Creditors: amounts falling due after more than one year (5,316) -
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (12,039) (7,587)
Capital and reserves (12,039) (7,587)
Number Number
Average number of employees 5 5
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 12 HOLLIDAY SQUARE SW11 2HR.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K A BAME
Director
Approved by the board on 1 January 2025
ASSURED CLEANING SOLUTIONS LTD
Detailed profit and loss account items
for the year ended 30 June 2024
This schedule does not form part of the statutory accounts
2024 2,023
£ £
Sales
Sales 45,391 65,306
45,391 65,306
Other income
Other operating income - -
Income from investments - -
Interest receivable - -
- -
Cost of raw materials and consumables
Purchases 1,619 2,168
Decrease in stocks - -
1,619 2,168
Staff costs
Wages and salaries 32,753 48,458
Directors' salaries 12,000 12,000
Pensions 173 179
Bonuses - -
Employer's NI 636 522
Temporary staff and recruitment - -
Staff training and welfare - -
Travel and subsistence 102 770
Motor expenses - -
Entertaining - -
45,664 61,929
Depreciation and other amounts written off assets
Depreciation - -
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
- -
Other charges
Premises costs:
Rent - -
Rates - -
Service charges - -
Light and heat - -
Cleaning - -
Use of home - -
- -
General administrative expenses:
Telephone and internet - 60
Postage - -
Stationery and printing 150 70
Courier services - -
Information and publications - -
Subscriptions - -
Bank charges - 194
Insurance 636 -
Equipment expensed - 1,372
Equipment hire - -
Software - -
Repairs and maintenance - 860
Bad debts - -
Sundry expenses 234 550
1,020 3,106
Legal and professional costs:
Audit fees - -
Accountancy fees 1,540 1,450
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR - -
Other legal and professional - -
1,540 1,450
Other
Subcontractor costs - -
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
Distribution costs - -
Interest payable - -
Non-equity dividends - -
- -
2,560 4,556
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