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Company Registration No. 14229289 (England and Wales)
EXTERIOR PRO CLEANING LTD Unaudited accounts for the year ended 31 July 2024
EXTERIOR PRO CLEANING LTD Unaudited accounts Contents
Page
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EXTERIOR PRO CLEANING LTD Company Information for the year ended 31 July 2024
Director
RAYMODE, Sheik Ajmal
Company Number
14229289 (England and Wales)
Registered Office
731A CLAY HILL ROAD BASILDON SS16 4NH ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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EXTERIOR PRO CLEANING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,742 
11,565 
Tangible assets
7,750 
9,463 
24,492 
21,028 
Current assets
Inventories
150 
- 
Debtors
501 
501 
Cash at bank and in hand
5,307 
144 
5,958 
645 
Creditors: amounts falling due within one year
(2,823)
(23)
Net current assets
3,135 
622 
Total assets less current liabilities
27,627 
21,650 
Creditors: amounts falling due after more than one year
(16,772)
(21,547)
Net assets
10,855 
103 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,854 
102 
Shareholders' funds
10,855 
103 
For the year ending 31 July 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 his 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
RAYMODE, Sheik Ajmal Director Company Registration No. 14229289
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EXTERIOR PRO CLEANING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EXTERIOR PRO CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 14229289. The registered office is 731A CLAY HILL ROAD, BASILDON, SS16 4NH, ENGLAND.
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.
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:
Fixtures & fittings
18% WDV
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 August 2023
12,850 
Additions
7,179 
At 31 July 2024
20,029 
Amortisation
At 1 August 2023
1,285 
Charge for the year
2,002 
At 31 July 2024
3,287 
Net book value
At 31 July 2024
16,742 
At 31 July 2023
11,565 
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EXTERIOR PRO CLEANING LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
12,617 
At 31 July 2024
12,617 
Depreciation
At 1 August 2023
3,154 
Charge for the year
1,713 
At 31 July 2024
4,867 
Net book value
At 31 July 2024
7,750 
At 31 July 2023
9,463 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
500 
500 
Other debtors
1 
1 
501 
501 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,823 
23 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,000 
12,000 
Loans from directors
7,772 
9,547 
16,772 
21,547 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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