ALL STARS CLEANING SOLUTIONS LTD

Company Registration Number:
15021964 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 24 July 2023

End date: 31 July 2024

ALL STARS CLEANING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ALL STARS CLEANING SOLUTIONS LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

general cleaning of buildings, window cleaning services, specialised cleaning services



Directors

The director shown below has held office during the period of
19 July 2024 to 31 July 2024

Juan Filipe Ochoa Restrepo


The director shown below has held office during the whole of the period from
24 July 2023 to 31 July 2024

Carolina Calle Villa


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 April 2025

And signed on behalf of the board by:
Name: Carolina Calle Villa
Status: Director

ALL STARS CLEANING SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 16,616
Cost of sales: ( 142 )
Gross profit(or loss): 16,474
Administrative expenses: ( 14,583 )
Operating profit(or loss): 1,891
Profit(or loss) before tax: 1,891
Profit(or loss) for the financial year: 1,891

ALL STARS CLEANING SOLUTIONS LTD

Balance sheet

As at 31 July 2024

Notes 2024


£
Current assets
Debtors: 3 10,475
Cash at bank and in hand: 1,707
Total current assets: 12,182
Prepayments and accrued income: 284
Net current assets (liabilities): 12,466
Total assets less current liabilities: 12,466
Creditors: amounts falling due after more than one year: 4 ( 10,475 )
Total net assets (liabilities): 1,991
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,891
Total Shareholders' funds: 1,991

The notes form part of these financial statements

ALL STARS CLEANING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 April 2025
and signed on behalf of the board by:

Name: Carolina Calle Villa
Status: Director

The notes form part of these financial statements

ALL STARS CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALL STARS CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

ALL STARS CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024
£
Other debtors 10,475
Total 10,475

Directors loan. The directors borrowed funds as a short-term advance to cover personal expences and temporary cash flow needs. The directors didn't take formal salary/divident yet, so the loan acts as a temporary drawdown on expected earnings.

ALL STARS CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 10,475
Total 10,475

ALL STARS CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Loans to directors

Name of director receiving advance or credit: Carolina Calle Villa
Description of the transaction:
The director didn't takke a formal salary/divident yet, so the loan acts as a temporary drawdown on expected earnings.
£
Balance at
Advances or credits made: 3,715
Advances or credits repaid:
Balance at 31 July 2024 3,715

Name of director receiving advance or credit: Juan Filipe Ochoa Restrepo
Description of the transaction:
The director didn't takke a formal salary/divident yet, so the loan acts as a temporary drawdown on expected earnings
£
Balance at
Advances or credits made: 6,759
Advances or credits repaid:
Balance at 31 July 2024 6,759