ARDA CLEANING LIMITED - Filleted accounts

Registered number

12390496

ARDA CLEANING LIMITED

Filleted Accounts

31 January 2025

ARDA CLEANING LIMITED
Registered number:		12390496
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	-			3,465
Cash at bank and in hand		6,356			3,447
		6,356			6,912

Creditors: amounts falling due within one year	4	(1,817)			(5,575)

Net current assets			4,539			1,337

Net assets			4,539			1,337

Capital and reserves
Called up share capital			100			100
Profit and loss account			4,439			1,237

Shareholder's funds			4,539			1,337

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms Ozgul Seker
Director
Approved by the board on 4 September 2025

ARDA CLEANING LIMITED
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Trade debtors	-		3,465


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	-		540
	Taxation and social security costs	1,202		421
	Other creditors	615		4,614
		1,817		5,575


5	Controlling party

	Ms Ozgul Seker is the ultimate controlling party by virtue of owning all of the issued share capital of the company.


6	Other information

	ARDA CLEANING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Flat 1, South View House
	591 Westgate Road
	Newcastle Upon Tyne
	England
	NE4 9PR