Company Registration No. 01873241 (England and Wales)
Auto Cleanse Limited
Unaudited accounts
for the year ended 31 October 2024
Auto Cleanse Limited
Unaudited accounts
Contents
Auto Cleanse Limited
Company Information
for the year ended 31 October 2024
Directors
Keith Knott
Mari Knott
Company Number
01873241 (England and Wales)
Auto Cleanse Limited
Statement of financial position
as at 31 October 2024
Tangible assets
280,733
283,158
Cash at bank and in hand
7,917
16,510
Creditors: amounts falling due within one year
(197,420)
(200,732)
Net current liabilities
(177,467)
(171,573)
Total assets less current liabilities
103,266
111,585
Creditors: amounts falling due after more than one year
(11,683)
(19,054)
Provisions for liabilities
Deferred tax
(11,567)
(16,567)
Called up share capital
100
100
Revaluation reserve
70,626
70,626
Profit and loss account
9,290
5,238
Shareholders' funds
80,016
75,964
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 25 July 2025 and were signed on its behalf by
Keith Knott
Director
Company Registration No. 01873241
Auto Cleanse Limited
Notes to the Accounts
for the year ended 31 October 2024
Auto Cleanse Limited is a private company, limited by shares, registered in England and Wales, registration number 01873241.
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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2023
250,000
102,487
352,487
At 31 October 2024
250,000
105,487
355,487
At 1 November 2023
-
69,329
69,329
Charge for the year
-
5,425
5,425
At 31 October 2024
-
74,754
74,754
At 31 October 2024
250,000
30,733
280,733
At 31 October 2023
250,000
33,158
283,158
Auto Cleanse Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
12,036
12,649
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,999
312
Other creditors
167,406
167,406
Loans from directors
19,390
31,514
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).