GOCLEAN LTD

Company Registration Number:
10318360 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GOCLEAN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GOCLEAN LTD

Company Information

for the Period Ended 31 August 2024




Director: Atanas Zhelyazkov Dukov
Registered office: 1
Cedar Rise
South Ockendon
England
RM15 6RB
Company Registration Number: 10318360 (England and Wales)

GOCLEAN LTD

Directors' Report Period Ended 31 August 2024

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

Principal Activities

Cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Atanas Zhelyazkov Dukov

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Atanas Zhelyazkov Dukov
Status: Director

GOCLEAN LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 50,989 31,021
Gross Profit or (Loss) 50,989 31,021
Administrative Expenses ( 20,547 ) ( 6,832 )
Operating Profit or (Loss) 30,442 24,189
Profit or (Loss) Before Tax 30,442 24,189
Profit or (Loss) for Period 30,442 24,189

The notes form part of these financial statements

GOCLEAN LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 33,046 27,682
Total current assets: 33,046 27,682
Creditors: amounts falling due within one year: 4 ( 2,504 ) ( 3,293 )
Net current assets (liabilities): 30,542 24,389
Total assets less current liabilities: 30,542 24,389
Total net assets (liabilities): 30,542 24,389

The notes form part of these financial statements

GOCLEAN LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,442 24,289
Shareholders funds: 30,542 24,389

For the year ending 31 August 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 25 April 2025
And Signed On Behalf Of The Board By:

Name: Atanas Zhelyazkov Dukov
Status: Director

The notes form part of these financial statements

GOCLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year

GOCLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GOCLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

GOCLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,504 3,293
Total 2,504 3,293