ANS CLEANING LTD

Company Registration Number:
SC792745 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 18 December 2023

End date: 31 December 2024

ANS CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

ANS CLEANING LTD

Company Information

for the Period Ended 31 December 2024




Director: Ana-maria stinga
Registered office: 307
George Street
Aberdeen
GB-SCT
AB25 1EP
Company Registration Number: SC792745 (Scotland)

ANS CLEANING LTD

Directors' Report Period Ended 31 December 2024

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

Principal Activities

Dealing whith all company assets and payments

Political and charitable donations

None

Company policy on the employment of disabled persons

Yes

Directors

The director(s) shown below were appointed to the company during the period
Ana-maria stinga
19 December 2023

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Ana-maria stinga
Status: Director

ANS CLEANING LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
Turnover 62,000
Cost of sales ( 32,000 )
Gross Profit or (Loss) 30,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 5,000 )
Administrative Expenses ( 55,000 )
Other operating income 0
Operating Profit or (Loss) ( 30,000 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 30,000 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 30,000 )

The notes form part of these financial statements

ANS CLEANING LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 20,000
Tangible assets: 5 20,000
Total fixed assets: 40,000
Current assets
Stocks: 20,000
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 20,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 20,000
Total assets less current liabilities: 60,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 60,000

The notes form part of these financial statements

ANS CLEANING LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Capital and reserves
Called up share capital: 20,000
Revaluation reserve: 9 0
Profit and loss account: 40,000
Shareholders funds: 60,000

For the year ending 31 December 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 28 April 2025
And Signed On Behalf Of The Board By:

Name: Ana-maria stinga
Status: Director

The notes form part of these financial statements

ANS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

ANS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 10

ANS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ANS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 30,000 30,000
Disposals ( 9,000 ) ( 9,000 )
Revaluations 1,000 1,000
Transfers 0 0
At 31 December 2024 22,000 22,000
Amortisation
Charge for year 2,000 2,000
On disposals ( 1,000 ) ( 1,000 )
Other adjustments 1,000 1,000
Amortisation at 31 December 2024 2,000 2,000
Net book value
Net book value at 31 December 2024 20,000 20,000

It's ok

ANS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 30,000 30,000
Disposals ( 10,000 ) ( 10,000 )
Revaluations - -
Transfers - -
At 31 December 2024 20,000 20,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 20,000 20,000

It's ok

ANS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

It's ok

ANS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

It's ok

ANS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

ANS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0