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VA CLEANING LTD

Registered Number
10530795
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

VA CLEANING LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | ADAMS, David James
| BRYSON, Emma Marie

Registered Address | V A Cleaning
| Artemis House
| York
| YO31 7RE

Registered Number | 10530795 (England and Wales)

VA CLEANING LTD
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 7,651 |  | 12,233
Current Assets |  | 91,287 |  | 91,784
Prepayments and accrued income |  | 3,036 |  | 3,812
|  | 101,974 |  | 107,829
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 37,968 |  | 36,450
Creditors amounts falling due within one year |  | 51,891 |  | 51,782
Creditors amounts falling due after one year |  | 4,167 |  | 14,167
Accruals and deferred income |  | 7,948 |  | 5,430
|  | 101,974 |  | 107,829

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 21 (previous period: 21).

- Non-Capital Commitments

  At the year-end, the company had total commitments under non-cancellable operating leases over the remining life of those leases of £10,709.

The financial statements were approved and authorised for issue by the Board of Directors on 12 September 2025, and are signed on its behalf by:
ADAMS, David James Director Registered Company No. 10530795