1 May 2023 false No description of principal activity Taxfiler 2024.6 10718500business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107185002023-04-30 107185002023-05-012024-04-30 10718500business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10718500business:AbridgedAccounts2023-05-012024-04-30 107185002024-04-30 10718500business:Director12023-05-012024-04-30 10718500business:CompanySecretary12023-05-012024-04-30 10718500core:WithinOneYear2024-04-30 10718500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10718500core:PreviouslyStatedAmount2024-04-30 10718500business:SmallEntities2023-05-012024-04-30 10718500countries:EnglandWales2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10718500 (England and Wales)
123 Clean Ltd Unaudited accounts for the year ended 30 April 2024
123 Clean Ltd Unaudited accounts Contents
Page
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123 Clean Ltd Company Information for the year ended 30 April 2024
Director
Katy Neary
Secretary
Company Number
10718500 (England and Wales)
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123 Clean Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
69,357 
Creditors: amounts falling due within one year
(53,394)
Net current liabilities
(53,394)
Net assets
15,963 
Capital and reserves
Profit and loss account
15,963 
Shareholders' funds
15,963 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 April 2025 and were signed on its behalf by
Katy Neary Director Company Registration No. 10718500
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123 Clean Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
123 Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 10718500.
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
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
48,255 
Revaluations
21,102 
At 30 April 2024
69,357 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
69,357 
5
Average number of employees
During the year the average number of employees was 5.
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