Companies House 2023-07-01 2024-06-30 false 12055686 2024-06-30 12055686 2023-07-01 2024-06-30 12055686 2022-07-01 2023-06-30 12055686 uk-bus:Director1 2023-07-01 2024-06-30 12055686 uk-bus:Director2 2023-07-01 2024-06-30 12055686 2023-07-01 2024-06-30 12055686 uk-bus:Micro-entities 2023-07-01 2024-06-30 12055686 uk-bus:FullAccounts 2023-07-01 2024-06-30 12055686 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12055686 2023-06-30 12055686 uk-core:WithinOneYear 2024-06-30 12055686 uk-core:WithinOneYear 2023-06-30 12055686 uk-core:AfterOneYear 2024-06-30 12055686 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 12055686

A1 CARPET CLEANING & UPHOLSTERY SOUTH EAST LTD

Micro-entity Accounts

30 June 2024

## A1 CARPET CLEANING & UPHOLSTERY SOUTH EAST LTD Registered Number 12055686

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 13,312
Current Assets |  | 4,425 | 7,592
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (4,474) | (227)
Net current assets (liabilities) |  | (49) | 7,365
Total assets less current liabilities |  | (49) | 20,677
Creditors: amounts falling due after more than one year |  | (15,977) | (15,757)
Total net assets (liabilities) |  | (16,026) | 4,920
Capital and reserves |  | (16,026) | 4,920

- For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2025

And signed on their behalf by:
Martin Teague, Director

## A1 CARPET CLEANING & UPHOLSTERY SOUTH EAST LTD Registered Number 12055686

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1