IT CLEANING LIMITED

Company Registration Number:
04413189 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

IT CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

IT CLEANING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 758 1,316
Investments:   0 0
Total fixed assets: 758 1,316
Current assets
Stocks: 0 0
Debtors:   61,692 75,477
Cash at bank and in hand: 93,443 87,908
Investments:   0 6
Total current assets: 155,135 163,391
Creditors: amounts falling due within one year:   (61,422) (45,459)
Net current assets (liabilities): 93,713 117,932
Total assets less current liabilities: 94,471 119,248
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 94,471 119,248
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 94,371 119,148
Shareholders funds: 94,471 119,248

The notes form part of these financial statements

IT CLEANING LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Roderick Bluh
Status: Director

The notes form part of these financial statements

IT CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

IT CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

IT CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 27,976
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 27,976
Depreciation
At 01 June 2023 26,660
Charge for year 558
On disposals 0
Other adjustments 0
At 31 May 2024 27,218
Net book value
At 31 May 2024 758
At 31 May 2023 1,316