IRIS Accounts Production v24.3.2.46 14194655 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 14/4/2025 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141946552023-12-31141946552024-12-31141946552024-01-012024-12-31141946552022-12-31141946552023-01-012023-12-31141946552023-12-3114194655ns15:EnglandWales2024-01-012024-12-3114194655ns14:PoundSterling2024-01-012024-12-3114194655ns10:Director12024-01-012024-12-3114194655ns10:Director22024-01-012024-12-3114194655ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3114194655ns10:SmallEntities2024-01-012024-12-3114194655ns10:Audited2024-01-012024-12-3114194655ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3114194655ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3114194655ns10:FullAccounts2024-01-012024-12-3114194655ns10:Director32024-01-012024-12-3114194655ns10:RegisteredOffice2024-01-012024-12-3114194655ns5:CurrentFinancialInstruments2024-12-3114194655ns5:CurrentFinancialInstruments2023-12-3114194655ns5:ShareCapital2024-12-3114194655ns5:ShareCapital2023-12-3114194655ns5:RetainedEarningsAccumulatedLosses2024-12-3114194655ns5:RetainedEarningsAccumulatedLosses2023-12-3114194655ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3114194655ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 14194655 (England and Wales)
















Cleaner 2 SHUK Limited

Financial Statements

for the Year Ended 31st December 2024






Cleaner 2 SHUK Limited (Registered number: 14194655)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Cleaner 2 SHUK Limited

Company Information
for the Year Ended 31st December 2024







Directors: Mr A Knoblauch
Mr M Lehmann
Mrs V Muller-Rommel





Registered office: 41-42 Eastcastle Street
London
W1W 8DU





Registered number: 14194655 (England and Wales)





Auditors: Nigel Wilson & Co
Accountants & Statutory Auditor
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Cleaner 2 SHUK Limited (Registered number: 14194655)

Statement of Financial Position
31st December 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 100 139,618
Cash at bank - 23,149
100 162,767
Creditors
Amounts falling due within one year 5 - 18,349
Net current assets 100 144,418
Total assets less current liabilities 100 144,418

Capital and reserves
Called up share capital 100 100
Retained earnings - 144,318
100 144,418

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th April 2025 and were signed on its behalf by:




Mr A Knoblauch - Director



Mrs V Muller-Rommel - Director


Cleaner 2 SHUK Limited (Registered number: 14194655)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. Statutory information

Cleaner 2 SHUK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Cleaner 2 SHUK Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, , .

Significant estimation technique adopted
Accruals are estimated by reference to purchase orders raised at the period end and estimates to complete. Payments received on account are estimated by reference to percentage of completion of the television production, as noted in "Revenue Recognition" below.

Turnover
Turnover relates to the production of the television series entitled "The Cleaner - Series 2". It represents the value of the work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cleaner 2 SHUK Limited (Registered number: 14194655)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Amounts owed by group undertakings 100 43,441
Other debtors - 96,177
100 139,618

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Other creditors - 18,349

6. Disclosure under Section 444(5B) of the Companies Act 2006

The Report of the Auditors was unqualified.

David Hatchard BA FCA (Senior Statutory Auditor)
for and on behalf of Nigel Wilson & Co

7. Related party disclosures

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. Ultimate controlling party

The immediate parent company is Studio Hamburg UK Limited, a company incorporated in England and Wales. The ultimate parent company is NDR, incorporated in Germany, whose registered office address is Jenfelder Allee 80 22045, Hamburg, Germany. The directors are of the opinion that there is no individual ultimate controlling party.