Companies House 2023-09-01 2024-08-31 false 09158820 2024-08-31 09158820 2023-09-01 2024-08-31 09158820 2022-09-01 2023-08-31 09158820 uk-bus:Director1 2023-09-01 2024-08-31 09158820 uk-bus:Director2 2023-09-01 2024-08-31 09158820 2023-09-01 2024-08-31 09158820 uk-bus:Micro-entities 2023-09-01 2024-08-31 09158820 uk-bus:FullAccounts 2023-09-01 2024-08-31 09158820 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09158820 2023-08-31 09158820 uk-core:WithinOneYear 2024-08-31 09158820 uk-core:WithinOneYear 2023-08-31 09158820 uk-core:AfterOneYear 2024-08-31 09158820 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 09158820

CLEANCO UKS LTD

Micro-entity Accounts

31 August 2024

## CLEANCO UKS LTD Registered Number 09158820

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 309 | 386
Current Assets |  | 581 | 677
Creditors: amounts falling due within one year |  | (870) | (777)
Net current assets (liabilities) |  | (289) | (100)
Total assets less current liabilities |  | 20 | 286
Creditors: amounts falling due after more than one year |  | (9,000) | (13,000)
Total net assets (liabilities) |  | (8,980) | (12,714)
Capital and reserves |  | (8,980) | (12,714)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
M. ALALI, Director

## CLEANCO UKS LTD Registered Number 09158820

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 6