1 October 2023 false No description of principal activity Taxfiler 2024.6 06695729business:PrivateLimitedCompanyLtd2023-10-012024-09-29 066957292023-09-30 066957292023-10-012024-09-29 06695729business:AuditExempt-NoAccountantsReport2023-10-012024-09-29 06695729business:FilletedAccounts2023-10-012024-09-29 066957292024-09-29 06695729business:Director12023-10-012024-09-29 06695729business:Director22023-10-012024-09-29 06695729business:RegisteredOffice2023-10-012024-09-29 066957292023-09-30 06695729core:WithinOneYear2024-09-29 06695729core:WithinOneYear2023-09-30 06695729core:AfterOneYear2024-09-29 06695729core:AfterOneYear2023-09-30 06695729core:ShareCapitalcore:PreviouslyStatedAmount2024-09-29 06695729core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 06695729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 06695729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 06695729core:PreviouslyStatedAmount2024-09-29 06695729core:PreviouslyStatedAmount2023-09-30 06695729business:SmallEntities2023-10-012024-09-29 06695729countries:EnglandWales2023-10-012024-09-29 06695729core:OtherPropertyPlantEquipment2023-10-012024-09-29 06695729core:ComputerEquipment2023-09-30 06695729core:ComputerEquipment2024-09-29 06695729core:ComputerEquipment2023-10-012024-09-29 066957292022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06695729 (England and Wales)
Cleaning Gurus Limited Unaudited accounts for the period from 1 October 2023 to 29 September 2024
Cleaning Gurus Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cleaning Gurus Limited Company Information for the period from 1 October 2023 to 29 September 2024
Directors
Evelina Mirceska Vesna Damcheska
Company Number
06695729 (England and Wales)
Registered Office
10 Thicket Court Thicket Road Sutton Surrey SM1 4PZ England
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Cleaning Gurus Limited Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
615 
Current assets
Inventories
- 
717 
Debtors
5
- 
22,755 
Cash at bank and in hand
83,829 
27,605 
83,829 
51,077 
Creditors: amounts falling due within one year
6
(59,296)
(35,886)
Net current assets
24,533 
15,191 
Total assets less current liabilities
24,533 
15,806 
Creditors: amounts falling due after more than one year
7
(17,372)
(27,447)
Net assets/(liabilities)
7,161 
(11,641)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
7,011 
(11,791)
Shareholders' funds
7,161 
(11,641)
For the period ending 29 September 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 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 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Evelina Mirceska Director Company Registration No. 06695729
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Cleaning Gurus Limited Notes to the Accounts for the period from 1 October 2023 to 29 September 2024
1
Statutory information
Cleaning Gurus Limited is a private company, limited by shares, registered in England and Wales, registration number 06695729. The registered office is 10 Thicket Court, Thicket Road, Sutton, Surrey, SM1 4PZ, 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 remained unchanged from the previous period, and also 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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,157 
At 29 September 2024
1,157 
Depreciation
At 1 October 2023
542 
Charge for the period
615 
At 29 September 2024
1,157 
Net book value
At 29 September 2024
- 
At 30 September 2023
615 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
22,755 
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Cleaning Gurus Limited Notes to the Accounts for the period from 1 October 2023 to 29 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,629 
8,388 
Trade creditors
37,976 
- 
Taxes and social security
8,896 
(333)
Other creditors
8,758 
16,984 
Loans from directors
1,037 
10,847 
59,296 
35,886 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,372 
27,447 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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