SOS CLEANERS LTD

Company Registration Number:
07494799 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SOS CLEANERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOS CLEANERS LTD

Company Information

for the Period Ended 31 January 2025




Director: MR JOSE ANTONIO SANTOS FRANCO
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 07494799 (England and Wales)

SOS CLEANERS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Principal activity of the company is A PROVISION OF GENERAL CLEANING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
MR JOSE ANTONIO SANTOS FRANCO

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: MR JOSE ANTONIO SANTOS FRANCO
Status: Director

SOS CLEANERS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 62,617 15,380
Cost of Materials ( 49,228 ) ( 10,819 )
Depreciation and Writeoffs ( 1,180 ) ( 107 )
Other charges ( 12,746 ) ( 5,100 )
Profit or (Loss) for Period ( 537 ) ( 646 )

SOS CLEANERS LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 5,389 502
Current assets: 89,187 88,390
Prepayments and accrued income: 34,905 34,994
Creditors: amounts falling due within one year: ( 57 ) ( 55 )
Net current assets (liabilities): 124,035 123,329
Total assets less current liabilities: 129,424 123,831
Creditors: amounts falling due after more than one year: ( 13,847 ) ( 7,721 )
Accruals and deferred income: ( 21 ) ( 17 )
Total net assets (liabilities): 115,556 116,093
Capital and reserves: 115,556 116,093

SOS CLEANERS LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: MR JOSE ANTONIO SANTOS FRANCO
Status: Director

The notes form part of these financial statements

SOS CLEANERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

SOS CLEANERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No