Company Registration No. 07826535 (England and Wales)
SKS Cleaning Solutions Ltd
Unaudited accounts
for the year ended 31 October 2024
SKS Cleaning Solutions Ltd
Unaudited accounts
Contents
SKS Cleaning Solutions Ltd
Company Information
for the year ended 31 October 2024
Directors
Prabhavathi Vuyyuru
Srinivasa Reddy Vuyyuru
Company Number
07826535 (England and Wales)
Registered Office
64 Brighton Road
Horley
RH6 7HT
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
SKS Cleaning Solutions Ltd
Accountants' report
Accountants' report to the board of directors of SKS Cleaning Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SKS Cleaning Solutions Ltd for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SKS Cleaning Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 18 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of SKS Cleaning Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SKS Cleaning Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SKS Cleaning Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SKS Cleaning Solutions Ltd. You consider that SKS Cleaning Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SKS Cleaning Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
18 June 2025
SKS Cleaning Solutions Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
19,687
26,250
Cash at bank and in hand
96,740
77,985
Creditors: amounts falling due within one year
(93,512)
(66,010)
Net current assets
71,626
53,504
Called up share capital
10
10
Profit and loss account
91,303
79,744
Shareholders' funds
91,313
79,754
For the year ending 31 October 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 18 June 2025 and were signed on its behalf by
Srinivasa Reddy Vuyyuru
Director
Company Registration No. 07826535
SKS Cleaning Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
SKS Cleaning Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07826535. The registered office is 64 Brighton Road, Horley, RH6 7HT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
32,917
2,500
35,417
At 31 October 2024
32,917
2,500
35,417
At 1 November 2023
8,073
1,094
9,167
Charge for the year
6,211
352
6,563
At 31 October 2024
14,284
1,446
15,730
At 31 October 2024
18,633
1,054
19,687
At 31 October 2023
24,844
1,406
26,250
Amounts falling due within one year
Trade debtors
68,277
41,529
SKS Cleaning Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
37,317
16,664
Loans from directors
1,472
3,124
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(1,562)
(1,045)
(1,871)
(736)
Directors Loan Account
(1,562)
(1,045)
(1,871)
(736)
(3,124)
(2,090)
(3,742)
(1,472)
9
Average number of employees
During the year the average number of employees was 18 (2023: 18).