1 September 2023 false No description of principal activity Taxfiler 2024.6 10924546business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109245462023-08-31 109245462023-09-012024-08-31 10924546business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10924546business:FilletedAccounts2023-09-012024-08-31 109245462024-08-31 10924546business:Director12023-09-012024-08-31 10924546business:Director22023-09-012024-08-31 10924546business:RegisteredOffice2023-09-012024-08-31 109245462023-08-31 10924546core:WithinOneYear2024-08-31 10924546core:WithinOneYear2023-08-31 10924546core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10924546core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10924546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10924546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10924546core:PreviouslyStatedAmount2024-08-31 10924546core:PreviouslyStatedAmount2023-08-31 10924546business:SmallEntities2023-09-012024-08-31 10924546countries:EnglandWales2023-09-012024-08-31 10924546core:MotorVehicles2023-09-012024-08-31 10924546core:MotorVehicles2023-08-31 10924546core:ComputerEquipment2023-08-31 10924546core:MotorVehicles2024-08-31 10924546core:ComputerEquipment2024-08-31 10924546core:ComputerEquipment2023-09-012024-08-31 109245462022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10924546 (England and Wales)
4 SEASONS CARPET & UPHOLSTERY CLEANING LTD Unaudited accounts for the year ended 31 August 2024
4 SEASONS CARPET & UPHOLSTERY CLEANING LTD Unaudited accounts Contents
Page
- 2 -
4 SEASONS CARPET & UPHOLSTERY CLEANING LTD Company Information for the year ended 31 August 2024
Directors
Andrew Kneale Julie Robinson
Company Number
10924546 (England and Wales)
Registered Office
11 Thingwall Drive Wirral Merseyside CH61 3XN England
Accountants
Affordable Accountancy Ltd 23a Hawthorne Drive Heswall Wirral Merseyside CH61 6UP
- 3 -
4 SEASONS CARPET & UPHOLSTERY CLEANING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,399 
4,798 
Current assets
Debtors
1,495 
100 
Cash at bank and in hand
441 
350 
1,936 
450 
Creditors: amounts falling due within one year
(24,245)
(25,717)
Net current liabilities
(22,309)
(25,267)
Net liabilities
(19,910)
(20,469)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,010)
(20,569)
Shareholders' funds
(19,910)
(20,469)
For the year ending 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 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Andrew Kneale Director Company Registration No. 10924546
- 4 -
4 SEASONS CARPET & UPHOLSTERY CLEANING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
4 SEASONS CARPET & UPHOLSTERY CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 10924546. The registered office is 11 Thingwall Drive, Wirral, Merseyside, CH61 3XN, 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.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
11,994 
5,629 
17,623 
At 31 August 2024
11,994 
5,629 
17,623 
Depreciation
At 1 September 2023
7,196 
5,629 
12,825 
Charge for the year
2,399 
- 
2,399 
At 31 August 2024
9,595 
5,629 
15,224 
Net book value
At 31 August 2024
2,399 
- 
2,399 
At 31 August 2023
4,798 
- 
4,798 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,495 
100 
- 5 -
4 SEASONS CARPET & UPHOLSTERY CLEANING LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(159)
89 
Loans from directors
24,404 
25,628 
24,245 
25,717 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -