XP House Cleaning Ltd Filleted Accounts Cover
XP House Cleaning Ltd
Company No. 15091480
Information for Filing with The Registrar
31 August 2024
XP House Cleaning Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 August 2024.
Principal activities
The principal activity of the company during the period under review was 81210 - General cleaning of buildings.
Director
The Director who served at any time during the period was as follows:
Monjur Ahmed Chowdhury
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Monjur Ahmed Chowdhury
Director
22 May 2025
XP House Cleaning Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
15091480
Notes
2024
£
Current assets
Debtors
3
11,650
Cash at bank and in hand
3,785
15,435
Creditors: Amount falling due within one year
4
(17,355)
Net current liabilities
(1,920)
Total assets less current liabilities
(1,920)
Net liabilities
(1,920)
Capital and reserves
Called up share capital
1
Profit and loss account
5
(1,921)
Total equity
(1,920)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 May 2025 and signed on its behalf by:
Monjur Ahmed Chowdhury
Director
22 May 2025
XP House Cleaning Ltd Notes to the Accounts Registrar
for the period ended 31 August 2024
1
General information
XP House Cleaning Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15091480
Its registered office is:
52-53 The Mall
Saunders House
London
England
W5 3TA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
Debtors
2024
£
Trade debtors
11,650
11,650
4
Creditors:
amounts falling due within one year
2024
£
Trade creditors
600
Loans from directors
13,185
Accruals and deferred income
3,570
17,355
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
XP House Cleaning Ltd1509148031 August 202423 August 2023false22 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02true150914802023-08-232024-08-31150914802024-08-3115091480core:WithinOneYear2024-08-3115091480core:ShareCapital2024-08-3115091480core:RetainedEarningsAccumulatedLosses2024-08-3115091480countries:UnitedKingdom2023-08-232024-08-3115091480bus:RegisteredOffice2023-08-232024-08-3115091480core:RetainedEarningsAccumulatedLosses2023-08-232024-08-31150914802023-08-2315091480bus:SmallEntities2023-08-232024-08-3115091480bus:FullAccounts2023-08-232024-08-3115091480bus:AuditExempt-NoAccountantsReport2023-08-232024-08-3115091480bus:Director12023-08-232024-08-3115091480bus:PrivateLimitedCompanyLtd2023-08-232024-08-31iso4217:GBPxbrli:pure