REGISTERED NUMBER: 04303470 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

A-One Cleaning Services Limited

Page

Statement of Financial Position

1

FIXED ASSETS

25,677

16,550

CURRENT ASSETS

42,890

80,973

PREPAYMENTS AND ACCRUED INCOME

3,869

5,694

CREDITORS

Amounts falling due within one year

(28,897

)

(48,294

)

NET CURRENT ASSETS

17,862

38,373

TOTAL ASSETS LESS CURRENT LIABILITIES

43,539

54,923

CREDITORS

Amounts falling due after more than one year

(8,635

)

(9,395

)

ACCRUALS AND DEFERRED INCOME

(2,212

)

(2,146

)

NET ASSETS

32,692

43,382

CAPITAL AND RESERVES

32,692

43,382

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A-One Cleaning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04303470

Registered office:

61a Nottingham Road

Ravenshead

Nottingham

Nottinghamshire

NG15 9HG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 19 (2023 - 22 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The loan is provided interest free and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:

J A Hunnam - Director