1 October 2023 false No description of principal activity Taxfiler 2024.6 09755890business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097558902023-09-30 097558902023-10-012024-09-30 09755890business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09755890business:FilletedAccounts2023-10-012024-09-30 097558902024-09-30 09755890business:Director12023-10-012024-09-30 09755890business:RegisteredOffice2023-10-012024-09-30 097558902023-09-30 09755890core:WithinOneYear2024-09-30 09755890core:WithinOneYear2023-09-30 09755890core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09755890core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09755890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09755890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09755890core:PreviouslyStatedAmount2024-09-30 09755890core:PreviouslyStatedAmount2023-09-30 09755890business:SmallEntities2023-10-012024-09-30 09755890countries:EnglandWales2023-10-012024-09-30 09755890core:AdditionsToInvestments2024-09-30 097558902022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09755890 (England and Wales)
Declutter Masters Ltd Unaudited accounts for the year ended 30 September 2024
Declutter Masters Ltd Unaudited accounts Contents
Page
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Declutter Masters Ltd Company Information for the year ended 30 September 2024
Director
Stephanie Igbe
Company Number
09755890 (England and Wales)
Registered Office
20 Elsenham Crescent Basildon Essex SS14 1UB England
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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Declutter Masters Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
30,000 
- 
Current assets
Debtors
25,580 
25,580 
Cash at bank and in hand
3,329 
454 
28,909 
26,034 
Creditors: amounts falling due within one year
(31,000)
(6,642)
Net current (liabilities)/assets
(2,091)
19,392 
Net assets
27,909 
19,392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,809 
19,292 
Shareholders' funds
27,909 
19,392 
For the year ending 30 September 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 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 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 1 May 2025 and were signed on its behalf by
Stephanie Igbe Director Company Registration No. 09755890
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Declutter Masters Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Declutter Masters Ltd is a private company, limited by shares, registered in England and Wales, registration number 09755890. The registered office is 20 Elsenham Crescent, Basildon, Essex, SS14 1UB, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Investments
Other investments 
£ 
Valuation at 1 October 2023
- 
Additions
30,000 
Valuation at 30 September 2024
30,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,580 
25,580 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
31,000 
- 
Taxes and social security
- 
5,682 
Accruals
- 
960 
31,000 
6,642 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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