1 October 2023 false No description of principal activity Taxfiler 2024.6 SC609437business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6094372023-09-30 SC6094372023-10-012024-09-30 SC609437business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC609437business:FilletedAccounts2023-10-012024-09-30 SC6094372024-09-30 SC609437business:Director12023-10-012024-09-30 SC609437business:RegisteredOffice2023-10-012024-09-30 SC6094372023-09-30 SC609437core:WithinOneYear2024-09-30 SC609437core:WithinOneYear2023-09-30 SC609437core:AfterOneYear2024-09-30 SC609437core:AfterOneYear2023-09-30 SC609437core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC609437core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC609437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC609437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC609437core:PreviouslyStatedAmount2024-09-30 SC609437core:PreviouslyStatedAmount2023-09-30 SC609437business:SmallEntities2023-10-012024-09-30 SC609437countries:Scotland2023-10-012024-09-30 SC609437core:PlantMachinery2023-10-012024-09-30 SC609437core:MotorVehicles2023-10-012024-09-30 SC609437core:FurnitureFittings2023-10-012024-09-30 SC609437core:ComputerEquipment2023-10-012024-09-30 SC609437core:IntangibleAssetsOtherThanGoodwill2023-09-30 SC609437core:IntangibleAssetsOtherThanGoodwill2024-09-30 SC609437core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 SC609437core:PlantMachinery2023-09-30 SC609437core:MotorVehicles2023-09-30 SC609437core:FurnitureFittings2023-09-30 SC609437core:ComputerEquipment2023-09-30 SC609437core:PlantMachinery2024-09-30 SC609437core:MotorVehicles2024-09-30 SC609437core:FurnitureFittings2024-09-30 SC609437core:ComputerEquipment2024-09-30 SC609437business:OrdinaryShareClass12023-10-012024-09-30 SC609437business:OrdinaryShareClass12022-10-012023-09-30 SC6094372022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC609437 (Scotland)
999 Cleaner Ltd Unaudited accounts for the year ended 30 September 2024
999 Cleaner Ltd Unaudited accounts Contents
Page
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999 Cleaner Ltd Company Information for the year ended 30 September 2024
Director
Vladimir Scutelnic
Company Number
SC609437 (Scotland)
Registered Office
1119 Cathcart Road Glasgow G42 9BD Scotland
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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999 Cleaner Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
797 
886 
Tangible assets
2,915 
3,244 
3,712 
4,130 
Current assets
Debtors
7,922 
15,019 
Cash at bank and in hand
637 
3,129 
8,559 
18,148 
Creditors: amounts falling due within one year
(27,773)
(15,669)
Net current (liabilities)/assets
(19,214)
2,479 
Total assets less current liabilities
(15,502)
6,609 
Creditors: amounts falling due after more than one year
(10,877)
(13,700)
Net liabilities
(26,379)
(7,091)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,380)
(7,092)
Shareholders' funds
(26,379)
(7,091)
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 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 10 May 2025 and were signed on its behalf by
Vladimir Scutelnic Director Company Registration No. SC609437
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999 Cleaner Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
999 Cleaner Ltd is a private company, limited by shares, registered in Scotland, registration number SC609437. The registered office is 1119 Cathcart Road, Glasgow, G42 9BD, Scotland.
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.
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:
Plant & machinery
10% reducing balance
Motor vehicles
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
1,500 
At 30 September 2024
1,500 
Amortisation
At 1 October 2023
614 
Charge for the year
89 
At 30 September 2024
703 
Net book value
At 30 September 2024
797 
At 30 September 2023
886 
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999 Cleaner Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
1,197 
2,600 
67 
70 
3,934 
At 30 September 2024
1,197 
2,600 
67 
70 
3,934 
Depreciation
At 1 October 2023
392 
260 
13 
25 
690 
Charge for the year
81 
234 
5 
9 
329 
At 30 September 2024
473 
494 
18 
34 
1,019 
Net book value
At 30 September 2024
724 
2,106 
49 
36 
2,915 
At 30 September 2023
805 
2,340 
54 
45 
3,244 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,922 
15,019 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,060 
7,364 
Taxes and social security
349 
340 
Loans from directors
22,364 
7,965 
27,773 
15,669 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,877 
13,700 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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