NEED A CLEAN LTD

Company Registration Number:
06667279 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

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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

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Company Information

for the Period Ended 31 August 2024




Director: Svetla Arshinkova
Tsarina Bozhilova
Registered office: 86-90
Paul Street
London
England
EC2A 4NE
Company Registration Number: 06667279 (England and Wales)

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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

The company's principal activity during the period was the supply of office and commercial cleaning services.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Svetla Arshinkova
Tsarina Bozhilova

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Svetla Arshinkova
Status: Director

Name: Tsarina Bozhilova
Status: Director

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Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 963,293 814,568
Distribution Costs ( 907,955 ) ( 634,550 )
Administrative Expenses ( 21,511 ) ( 9,759 )
Operating Profit or (Loss) 33,827 170,259
Interest Payable and Similar Charges - ( 412 )
Profit or (Loss) Before Tax 33,827 169,847
Tax on Profit ( 5,776 ) ( 35,806 )
Profit or (Loss) for Period 28,051 134,041

The notes form part of these financial statements

NEED A CLEAN LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,494 1,068
Total fixed assets: 4,494 1,068
Current assets
Debtors: 304,646 303,996
Cash at bank and in hand: 35,763 28,423
Total current assets: 340,409 332,419
Creditors: amounts falling due within one year: ( 51,239 ) ( 25,023 )
Net current assets (liabilities): 289,170 307,396
Total assets less current liabilities: 293,664 308,464
Creditors: amounts falling due after more than one year: ( 7,034 ) ( 16,208 )
Provision for liabilities: ( 5,776 ) ( 35,806 )
Total net assets (liabilities): 280,854 256,450

The notes form part of these financial statements

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Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 280,754 256,350
Shareholders funds: 280,854 256,450

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 8 May 2025
And Signed On Behalf Of The Board By:

Name: Svetla Arshinkova
Status: Director

Name: Tsarina Bozhilova
Status: Director

The notes form part of these financial statements

NEED A CLEAN 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 represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

    Intangible fixed assets amortisation policy

    Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads.

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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

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Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 1,068
Additions 3,693
Disposals -
Revaluations -
Transfers -
At 31 August 2024 4,761
Depreciation
At 01 September 2023 -
Charge for year 267
On disposals -
Other adjustments -
At 31 August 2024 267
Net book value
At 31 August 2024 4,494
At 31 August 2023 1,068