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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
Page
- 2 -
Auto Cleanse Limited Company Information for the year ended 31 October 2024
Directors
Keith Knott Mari Knott
Company Number
01873241 (England and Wales)
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Auto Cleanse Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
280,733 
283,158 
Current assets
Debtors
12,036 
12,649 
Cash at bank and in hand
7,917 
16,510 
19,953 
29,159 
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)
Net assets
80,016 
75,964 
Capital and reserves
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
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Auto Cleanse Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Additions
- 
3,000 
3,000 
At 31 October 2024
250,000 
105,487 
355,487 
Depreciation
At 1 November 2023
- 
69,329 
69,329 
Charge for the year
- 
5,425 
5,425 
At 31 October 2024
- 
74,754 
74,754 
Net book value
At 31 October 2024
250,000 
30,733 
280,733 
At 31 October 2023
250,000 
33,158 
283,158 
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Auto Cleanse Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
5,625 
1,500 
197,420 
200,732 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,683 
19,054 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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