Company Registration No. 06781572 (England and Wales)
Agnes Commclean Limited
Unaudited accounts
for the year ended 31 December 2024
Agnes Commclean Limited
Unaudited accounts
Contents
Agnes Commclean Limited
Company Information
for the year ended 31 December 2024
Directors
TARASEWICZ, Agnieszka
TARASEWICZ, Grzegorz
Company Number
06781572 (England and Wales)
Registered Office
22 Balmoral Road
Harrow
Middlesex
HA2 8TD
England
Accountants
S K Punia Accountants LLP
28-42 Celements Road
Ilford
IG1 1BA
Agnes Commclean Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
21,321
17,189
Creditors: amounts falling due within one year
(10,933)
(16,871)
Net current assets
10,388
318
Called up share capital
100
100
Profit and loss account
10,288
218
Shareholders' funds
10,388
318
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 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 28 September 2025 and were signed on its behalf by
TARASEWICZ, Grzegorz
Director
Company Registration No. 06781572
Agnes Commclean Limited
Notes to the Accounts
for the year ended 31 December 2024
Agnes Commclean Limited is a private company, limited by shares, registered in England and Wales, registration number 06781572. The registered office is 22 Balmoral Road, Harrow, Middlesex, HA2 8TD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,528
4,314
Loans from directors
664
6,192
5
Average number of employees
During the year the average number of employees was 13 (2023: 10).