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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
Page
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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
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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
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SKS Cleaning Solutions Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,687 
26,250 
Current assets
Debtors
68,398 
41,529 
Cash at bank and in hand
96,740 
77,985 
165,138 
119,514 
Creditors: amounts falling due within one year
(93,512)
(66,010)
Net current assets
71,626 
53,504 
Net assets
91,313 
79,754 
Capital and reserves
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
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SKS Cleaning Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 October 2024
18,633 
1,054 
19,687 
At 31 October 2023
24,844 
1,406 
26,250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,277 
41,529 
Other debtors
121 
- 
68,398 
41,529 
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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 
£ 
£ 
VAT
11,345 
6,122 
Trade creditors
42,321 
- 
Taxes and social security
37,317 
16,664 
Other creditors
- 
39,132 
Loans from directors
1,472 
3,124 
Accruals
1,057 
968 
93,512 
66,010 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Prabhavathi Vuyyuru
Directors Loan Account
(1,562)
(1,045)
(1,871)
(736)
Srinivasa Reddy Vuyyuru
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).
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