Cleaning Matters Limited 03986409 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Contract Cleaning Services Digita Accounts Production Advanced 6.30.9574.0 true 03986409 2023-07-01 2024-06-30 03986409 2024-06-30 03986409 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03986409 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 03986409 bus:Micro-entities 2023-07-01 2024-06-30 03986409 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03986409 bus:FilletedAccounts 2023-07-01 2024-06-30 03986409 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03986409 bus:Director1 2023-07-01 2024-06-30 03986409 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03986409 countries:EnglandWales 2023-07-01 2024-06-30 03986409 2022-07-01 2023-06-30 03986409 2023-06-30 03986409 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03986409 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 03986409

Cleaning Matters Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Cleaning Matters Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Cleaning Matters Limited

(Registration number: 03986409)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

139

186

Current assets

3,024

550

Creditors: Amounts falling due within one year

(15,178)

(15,008)

Net current liabilities

(12,154)

(14,458)

Total assets less current liabilities

(12,015)

(14,272)

Creditors: Amounts falling due after more than one year

(4,529)

(9,058)

Accruals and deferred income

(694)

(690)

 

(17,238)

(24,020)

Capital and reserves

(17,238)

(24,020)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Elena Orban
Director

 

Cleaning Matters Limited

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).