15 November 2023 false No description of principal activity Taxfiler 2024.6 15285731business:PrivateLimitedCompanyLtd2023-11-152024-11-30 152857312023-11-14 152857312023-11-152024-11-30 15285731business:AuditExemptWithAccountantsReport2023-11-152024-11-30 15285731business:FilletedAccounts2023-11-152024-11-30 152857312024-11-30 15285731business:Director12023-11-152024-11-30 15285731business:RegisteredOffice2023-11-152024-11-30 15285731core:WithinOneYear2024-11-30 15285731core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15285731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15285731core:PreviouslyStatedAmount2024-11-30 15285731business:SmallEntities2023-11-152024-11-30 15285731countries:EnglandWales2023-11-152024-11-30 15285731core:MotorVehicles2023-11-152024-11-30 15285731core:ComputerEquipment2023-11-152024-11-30 15285731core:MotorVehicles2023-11-14 15285731core:ComputerEquipment2023-11-14 15285731core:MotorVehicles2024-11-30 15285731core:ComputerEquipment2024-11-30 15285731business:Director112023-11-152024-11-30 15285731business:Director112023-11-14 15285731business:Director112024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15285731 (England and Wales)
Mywindowscleaner.com Ltd Unaudited accounts for the period from 15 November 2023 to 30 November 2024
Mywindowscleaner.com Ltd Unaudited accounts Contents
Page
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Mywindowscleaner.com Ltd Company Information for the period from 15 November 2023 to 30 November 2024
Director
Bijal Naigum
Company Number
15285731 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Mywindowscleaner.com Ltd Accountants' report
Accountants' report to the director of Mywindowscleaner.com Ltd on the preparation of the unaudited statutory accounts for the period from 15 November 2023 to 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mywindowscleaner.com Ltd for the period from 15 November 2023 to 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Mywindowscleaner.com Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Mywindowscleaner.com Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mywindowscleaner.com Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mywindowscleaner.com Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mywindowscleaner.com Ltd. You consider that Mywindowscleaner.com Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Mywindowscleaner.com Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 25 April 2025
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Mywindowscleaner.com Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,676 
Current assets
Debtors
10,337 
Cash at bank and in hand
963 
11,300 
Creditors: amounts falling due within one year
(65,522)
Net current liabilities
(54,222)
Net liabilities
(46,546)
Capital and reserves
Called up share capital
1 
Profit and loss account
(46,547)
Shareholders' funds
(46,546)
For the period ending 30 November 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 his 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 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 25 April 2025 and were signed on its behalf by
Bijal Naigum Director Company Registration No. 15285731
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Mywindowscleaner.com Ltd Notes to the Accounts for the period from 15 November 2023 to 30 November 2024
1
Statutory information
Mywindowscleaner.com Ltd is a private company, limited by shares, registered in England and Wales, registration number 15285731. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 November 2023
- 
- 
- 
Additions
9,150 
250 
9,400 
At 30 November 2024
9,150 
250 
9,400 
Depreciation
Charge for the period
1,723 
1 
1,724 
At 30 November 2024
1,723 
1 
1,724 
Net book value
At 30 November 2024
7,427 
249 
7,676 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
10,337 
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Mywindowscleaner.com Ltd Notes to the Accounts for the period from 15 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,109 
Other creditors
7,272 
Loans from directors
56,591 
Accruals
550 
65,522 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Bijal Naigum
Directors Loan Account
- 
(56,663)
(72)
(56,591)
- 
(56,663)
(72)
(56,591)
8
Average number of employees
During the period the average number of employees was 0.
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