1 January 2024 false Taxfiler 2024.6 true 09340808 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09340808 2023-12-31 09340808 2024-01-01 2024-12-31 09340808 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09340808 business:FilletedAccounts 2024-01-01 2024-12-31 09340808 2024-12-31 09340808 business:Director1 2024-01-01 2024-12-31 09340808 business:RegisteredOffice 2024-01-01 2024-12-31 09340808 2023-12-31 09340808 core:WithinOneYear 2024-12-31 09340808 core:WithinOneYear 2023-12-31 09340808 core:AfterOneYear 2024-12-31 09340808 core:AfterOneYear 2023-12-31 09340808 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 09340808 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 09340808 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 09340808 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 09340808 core:PreviouslyStatedAmount 2024-12-31 09340808 core:PreviouslyStatedAmount 2023-12-31 09340808 business:SmallEntities 2024-01-01 2024-12-31 09340808 countries:EnglandWales 2024-01-01 2024-12-31 09340808 core:PlantMachinery 2023-12-31 09340808 core:PlantMachinery 2024-12-31 09340808 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09340808 (England and Wales)
Iryna's Cleaning Limited Unaudited accounts for the year ended 31 December 2024
Iryna's Cleaning Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Iryna's Cleaning Limited Company Information for the year ended 31 December 2024
Director
Iryna Ruban
Company Number
09340808 (England and Wales)
Registered Office
17 Grainger Road Isleworth TW7 6PQ England
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Iryna's Cleaning Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Iryna's Cleaning Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES 15 September 2025
- 4 -
Iryna's Cleaning Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
5
7,423
8,183
Cash at bank and in hand
647
415
8,070
8,598
Creditors: amounts falling due within one year
6
(4,774)
499
Net current assets
3,296
9,097
Total assets less current liabilities
3,296
9,097
Creditors: amounts falling due after more than one year
7
(5,223)
(8,603)
Net (liabilities)/assets
(1,927)
494
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,027)
394
Shareholders' funds
(1,927)
494
For the year ending 31 December 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 her 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 15 September 2025 and were signed on its behalf by
Iryna Ruban Director Company Registration No. 09340808
- 5 -
Iryna's Cleaning Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Iryna's Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 09340808. The registered office is 17 Grainger Road, Isleworth, TW7 6PQ, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. 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
These financial statements have been prepared in accordance with UK GAAP and under the historical cost convention, on a going concern basis.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Fully depreciated assets that remain in use are carried at cost less accumulated depreciation, showing a net book value of nil. They continue to be disclosed in the fixed asset register until disposal. No further depreciation is charged once an asset is fully depreciated.
Going concern
The financial statements have been prepared on a going concern basis. The company incurred a loss during the year, resulting in negative retained earnings, and has limited liquid cash resources compared with its short-term liabilities. The directors, having considered the company’s financial position and available support, are satisfied that it remains appropriate to prepare the financial statements on a going concern basis.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
573
At 31 December 2024
573
Depreciation
At 1 January 2024
573
At 31 December 2024
573
Net book value
At 31 December 2024
-
- 6 -
Iryna's Cleaning Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
7,423
8,183
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
(499)
Other creditors
4,774
-
4,774
(499)
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
5,223
8,603
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 7 -