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Company Registration No. 10457115 (England and Wales)
Karoly Cleaning Ltd Unaudited accounts for the year ended 31 October 2024
Karoly Cleaning Ltd Unaudited accounts Contents
Page
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Karoly Cleaning Ltd Company Information for the year ended 31 October 2024
Director
Kornel Karoly
Company Number
10457115 (England and Wales)
Registered Office
17 CASTLE STREET HIGH WYCOMBE HP13 6RU ENGLAND
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Karoly Cleaning Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(4)
253 
Current assets
Debtors
- 
5,708 
Cash at bank and in hand
7,528 
2,682 
7,528 
8,390 
Creditors: amounts falling due within one year
2,914 
(3,307)
Net current assets
10,442 
5,083 
Net assets
10,438 
5,336 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,436 
5,334 
Shareholders' funds
10,438 
5,336 
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 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 21 July 2025 and were signed on its behalf by
Kornel Karoly Director Company Registration No. 10457115
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Karoly Cleaning Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Karoly Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10457115. The registered office is 17 CASTLE STREET, HIGH WYCOMBE, HP13 6RU, 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 Financial statements are prepared under the historical cost convention and in accordance with FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and Companies Act 2006
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost loess accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated redisual value, over their expencted useful lives ont he following bases:
Plant & machinery
Straight Line
Computer equipment
Straight Line
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of Goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has been transferred to the buyer. This is usually at the point that customer has signed for de3livery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completions of the contract. The stage of completing of a contract is measured by comparing the cost incurred for fork performed to date to the total estimated contract cost. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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Karoly Cleaning Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,052 
527 
3,579 
At 31 October 2024
3,052 
527 
3,579 
Depreciation
At 1 November 2023
2,886 
440 
3,326 
Charge for the year
167 
90 
257 
At 31 October 2024
3,053 
530 
3,583 
Net book value
At 31 October 2024
(1)
(3)
(4)
At 31 October 2023
166 
87 
253 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,708 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
959 
960 
Taxes and social security
(4,542)
930 
Other creditors
429 
- 
Loans from directors
- 
1,417 
Accruals
240 
- 
(2,914)
3,307 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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