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Registered number: NI642773
Absolutely Spotless (Ulster) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Pass Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI642773
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,404 11,604
29,404 11,604
CURRENT ASSETS
Stocks 5 2,200 -
Debtors 6 1 1
Cash at bank and in hand 4,327 -
6,528 1
Creditors: Amounts Falling Due Within One Year 7 (5,827 ) (4,726 )
NET CURRENT ASSETS (LIABILITIES) 701 (4,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,105 6,879
NET ASSETS 30,105 6,879
CAPITAL AND RESERVES
Called up share capital 8 (1 ) 1
Profit and Loss Account 30,106 6,878
SHAREHOLDERS' FUNDS 30,105 6,879
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Colette Beattie
Director
30/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Absolutely Spotless (Ulster) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642773 . The registered office is 3A The Pines, Hillsborough, Down, BT26 6NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Plant & Machinery 20
Motor Vehicles 20
Fixtures & Fittings 20
Computer Equipment 20
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 - 11,604 - 11,604
Additions 11,000 - 6,800 17,800
As at 31 December 2024 11,000 11,604 6,800 29,404
Net Book Value
As at 31 December 2024 11,000 11,604 6,800 29,404
As at 1 January 2024 - 11,604 - 11,604
Page 3
Page 4
5. Stocks
2024 2023
£ £
Stock 2,200 -
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,827 4,726
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 -
Called Up Share Capital has been paid up (2) 1
Amount of Allotted, Called Up Share Capital (1 ) 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4