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Registered number: 14329939

Prosolve Cleaning Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Prosolve Cleaning Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Chantel Grosse
REGISTERED OFFICE
34 Barrow Road
Sheffield
S25 3AB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14329939
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Prosolve Cleaning Services Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Prosolve Cleaning Services Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets319,68426,246
CURRENT ASSETS
Debtors4-19
Cash at bank and in hand44,65755,078
44,65755,097
CREDITORS: Amounts falling due within one year544,93453,322
NET CURRENT (LIABILITIES) / ASSETS(277)1,775
TOTAL ASSETS LESS CURRENT LIABILITIES19,40728,021
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account19,39728,011
SHAREHOLDERS' FUNDS19,40728,021
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/03/2025 and signed on their behalf by
.............................
Chantel Grosse
Director

Prosolve Cleaning Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees3540

Prosolve Cleaning Services Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/10/202334,99534,995
At 30/09/202434,99534,995
Depreciation
At 01/10/20238,7498,749
For the year6,5626,562
At 30/09/202415,31115,311
Net Book Amounts
At 30/09/202419,68419,684
At 30/09/202326,24626,246
4. DEBTORS 20242023
££
Amounts falling due within one year
Salaries and wages control-19
-19
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,3271,117
VAT20,45017,645
PAYE control12,2312,395
Directors current account5,69531,141
Pension schemes23124
Accruals1,0001,000
44,93453,322

Prosolve Cleaning Services Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010
-10