20 September 2023 false No description of principal activity Taxfiler 2024.6 15149928business:PrivateLimitedCompanyLtd2023-09-202024-09-30 151499282023-09-19 151499282023-09-202024-09-30 15149928business:AuditExemptWithAccountantsReport2023-09-202024-09-30 15149928business:FilletedAccounts2023-09-202024-09-30 151499282024-09-30 15149928business:Director12023-09-202024-09-30 15149928core:WithinOneYear2024-09-30 15149928core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15149928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15149928core:PreviouslyStatedAmount2024-09-30 15149928business:SmallEntities2023-09-202024-09-30 15149928countries:EnglandWales2023-09-202024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15149928 (England and Wales)
Esv Cleaning Services Ltd Unaudited accounts for the period from 20 September 2023 to 30 September 2024
Esv Cleaning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Esv Cleaning Services Ltd Company Information for the period from 20 September 2023 to 30 September 2024
Director
Lulian Costin Vipel
Company Number
15149928 (England and Wales)
Accountants
Emerald Path Ltd 32 Frances Avenue Gatley Cheadle Cheshire SK8 4BJ
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Esv Cleaning Services Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Inventories
928 
Cash at bank and in hand
85 
1,013 
Creditors: amounts falling due within one year
4
(825)
Net current assets
188 
Net assets
188 
Capital and reserves
Called up share capital
100 
Profit and loss account
88 
Shareholders' funds
188 
For the period 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 20 June 2025 and were signed on its behalf by
Lulian Costin Vipel Director Company Registration No. 15149928
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Esv Cleaning Services Ltd Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
1
Statutory information
Esv Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15149928.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
19 
Loans from directors
39 
Accruals
767 
825 
5
Average number of employees
During the period the average number of employees was 0.
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