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Company Registration No. 06328757 (England and Wales)
Cleaning Services & Improvements Limited Unaudited accounts for the year ended 31 December 2024
Cleaning Services & Improvements Limited Unaudited accounts Contents
Page
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Cleaning Services & Improvements Limited Company Information for the year ended 31 December 2024
Director
Francisco Sousa
Company Number
06328757 (England and Wales)
Registered Office
PO Box 222, 124 City Road London EC1V 2NX
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Cleaning Services & Improvements Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,446 
3,061 
Current assets
Inventories
78 
86 
Debtors
70,913 
40,414 
Cash at bank and in hand
18,648 
20,311 
89,639 
60,811 
Creditors: amounts falling due within one year
(36,856)
(29,729)
Net current assets
52,783 
31,082 
Total assets less current liabilities
55,229 
34,143 
Creditors: amounts falling due after more than one year
- 
(1,078)
Net assets
55,229 
33,065 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
4,600 
4,600 
Profit and loss account
49,629 
27,465 
Shareholders' funds
55,229 
33,065 
For the year ending 31 December 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 24 April 2025 and were signed on its behalf by
Francisco Sousa Director Company Registration No. 06328757
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Cleaning Services & Improvements Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cleaning Services & Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 06328757. The registered office is PO Box 222, 124 City Road, London, EC1V 2NX.
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
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
11,666 
917 
12,583 
At 31 December 2024
- 
11,666 
917 
12,583 
Depreciation
At 1 January 2024
1 
8,608 
913 
9,522 
Charge for the year
- 
612 
4 
616 
On disposals
(1)
- 
- 
(1)
At 31 December 2024
- 
9,220 
917 
10,137 
Net book value
At 31 December 2024
- 
2,446 
- 
2,446 
At 31 December 2023
(1)
3,058 
4 
3,061 
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Cleaning Services & Improvements Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,342 
39,889 
Accrued income and prepayments
1,570 
525 
Other debtors
1 
- 
70,913 
40,414 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,999 
26,054 
Taxes and social security
12,257 
3,073 
Other creditors
- 
2 
Accruals
600 
600 
36,856 
29,729 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,078 
8
Average number of employees
During the year the average number of employees was 19 (2023: 25).
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