Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Andrew Gainsford 04020543 2024-06-30 04020543 2023-06-30 04020543 core:CurrentFinancialInstruments 2024-06-30 04020543 core:CurrentFinancialInstruments 2023-06-30 04020543 core:Non-currentFinancialInstruments 2024-06-30 04020543 core:Non-currentFinancialInstruments 2023-06-30 04020543 2023-07-01 2024-06-30 04020543 bus:Micro-entities 2023-07-01 2024-06-30 04020543 bus:AbridgedAccounts 2023-07-01 2024-06-30 04020543 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04020543 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04020543 bus:Director1 2023-07-01 2024-06-30 04020543 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 04020543 (England and Wales)

RENT A MOP LTD

Abridged Unaudited Financial Statements
For the financial year ended 30 June 2024

RENT A MOP LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

RENT A MOP LTD

COMPANY INFORMATION

For the financial year ended 30 June 2024
RENT A MOP LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Andrew Gainsford
REGISTERED OFFICE 146-148 Upper Wickham Lane
Welling
Kent
DA16 3DX
United Kingdom
COMPANY NUMBER 04020543 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
RENT A MOP LTD

BALANCE SHEET

As at 30 June 2024
RENT A MOP LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 238,280 238,280
Current assets 2,620 4,246
Prepayments and accrued income 51,795 -
Creditors: amounts falling due within one year ( 77,657) ( 49,158)
Net current liabilities ( 23,242) ( 44,912)
Total assets less current liabilities 215,038 193,368
Creditors: amounts falling due after more than one year ( 46,142) ( 53,828)
Accruals and deferred income ( 576) ( 480)
Net assets 168,320 139,060
Capital and reserves 168,320 139,060

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Rent A Mop Ltd (registered number: 04020543) were approved and authorised for issue by the director on 10 March 2025 and were signed on its behalf by:

Andrew Gainsford
Director
RENT A MOP LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
RENT A MOP LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -