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Company Registration No. 13752938 (England and Wales)
ALWAYS CLEANED LIMITED Unaudited accounts for the year ended 30 November 2024
ALWAYS CLEANED LIMITED Unaudited accounts Contents
Page
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ALWAYS CLEANED LIMITED Company Information for the year ended 30 November 2024
Director
Maria Bibi
Company Number
13752938 (England and Wales)
Registered Office
8 MARLBOROUGH ROAD WOKING GU21 5JG UNITED KINGDOM
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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ALWAYS CLEANED LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,000 
8,000 
Tangible assets
7,368 
8,631 
14,368 
16,631 
Current assets
Debtors
4,368 
380 
Cash at bank and in hand
21,378 
25,563 
25,746 
25,943 
Creditors: amounts falling due within one year
(25,498)
(26,274)
Net current assets/(liabilities)
248 
(331)
Net assets
14,616 
16,300 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,615 
16,299 
Shareholders' funds
14,616 
16,300 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Maria Bibi Director Company Registration No. 13752938
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ALWAYS CLEANED LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ALWAYS CLEANED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13752938. The registered office is 8 MARLBOROUGH ROAD, WOKING, GU21 5JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
10,000 
At 30 November 2024
10,000 
Amortisation
At 1 December 2023
2,000 
Charge for the year
1,000 
At 30 November 2024
3,000 
Net book value
At 30 November 2024
7,000 
At 30 November 2023
8,000 
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ALWAYS CLEANED LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
11,170 
2,791 
13,961 
Additions
1,015 
250 
1,265 
At 30 November 2024
12,185 
3,041 
15,226 
Depreciation
At 1 December 2023
4,214 
1,116 
5,330 
Charge for the year
1,928 
600 
2,528 
At 30 November 2024
6,142 
1,716 
7,858 
Net book value
At 30 November 2024
6,043 
1,325 
7,368 
At 30 November 2023
6,956 
1,675 
8,631 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,368 
380 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,529 
1,619 
Taxes and social security
450 
4,919 
Loans from directors
20,519 
19,736 
25,498 
26,274 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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