12 June 2023 false No description of principal activity Taxfiler 2024.6 14930673business:PrivateLimitedCompanyLtd2023-06-122024-06-30 149306732023-06-11 149306732023-06-122024-06-30 14930673business:AuditExemptWithAccountantsReport2023-06-122024-06-30 14930673business:FilletedAccounts2023-06-122024-06-30 149306732024-06-30 14930673business:Director12023-06-122024-06-30 14930673business:RegisteredOffice2023-06-122024-06-30 14930673core:WithinOneYear2024-06-30 14930673core:AfterOneYear2024-06-30 14930673core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 14930673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14930673core:PreviouslyStatedAmount2024-06-30 14930673business:SmallEntities2023-06-122024-06-30 14930673countries:EnglandWales2023-06-122024-06-30 14930673core:PlantMachinery2023-06-122024-06-30 14930673core:MotorVehicles2023-06-122024-06-30 14930673core:PlantMachinery2023-06-11 14930673core:MotorVehicles2023-06-11 14930673core:PlantMachinery2024-06-30 14930673core:MotorVehicles2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14930673 (England and Wales)
CLEAN HOUSE CARPET CLEANING LTD Unaudited accounts for the period from 12 June 2023 to 30 June 2024
CLEAN HOUSE CARPET CLEANING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLEAN HOUSE CARPET CLEANING LTD Company Information for the period from 12 June 2023 to 30 June 2024
Director
NUSHIN LADAK
Company Number
14930673 (England and Wales)
Registered Office
243 Kingsway Ossett WF5 8EH England
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CLEAN HOUSE CARPET CLEANING LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
22,024 
Current assets
Cash at bank and in hand
268 
Creditors: amounts falling due within one year
5
(500)
Net current liabilities
(232)
Total assets less current liabilities
21,792 
Creditors: amounts falling due after more than one year
6
(22,918)
Net liabilities
(1,126)
Capital and reserves
Share premium
1 
Profit and loss account
(1,127)
Shareholders' funds
(1,126)
For the period ending 30 June 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 8 September 2025 and were signed on its behalf by
NUSHIN LADAK Director Company Registration No. 14930673
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CLEAN HOUSE CARPET CLEANING LTD Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
1
Statutory information
CLEAN HOUSE CARPET CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 14930673. The registered office is 243 Kingsway, Ossett, WF5 8EH, 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 been consistently applied within the same accounts.
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 is calculated on a straight-line basis, and has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 June 2023
- 
- 
- 
Additions
9,616 
19,750 
29,366 
At 30 June 2024
9,616 
19,750 
29,366 
Depreciation
Charge for the period
2,404 
4,938 
7,342 
At 30 June 2024
2,404 
4,938 
7,342 
Net book value
At 30 June 2024
7,212 
14,812 
22,024 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
500 
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CLEAN HOUSE CARPET CLEANING LTD Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
22,918 
7
Average number of employees
During the period the average number of employees was 2.
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