1 January 2024 false No description of principal activity Taxfiler 2024.6 08322074business:PrivateLimitedCompanyLtd2024-01-012024-12-31 083220742023-12-31 083220742024-01-012024-12-31 08322074business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08322074business:FilletedAccounts2024-01-012024-12-31 083220742024-12-31 08322074business:Director12024-01-012024-12-31 08322074business:Director22024-01-012024-12-31 08322074business:RegisteredOffice2024-01-012024-12-31 083220742023-12-31 08322074core:WithinOneYear2024-12-31 08322074core:WithinOneYear2023-12-31 08322074core:AfterOneYear2024-12-31 08322074core:AfterOneYear2023-12-31 08322074core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08322074core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08322074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08322074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08322074core:PreviouslyStatedAmount2024-12-31 08322074core:PreviouslyStatedAmount2023-12-31 08322074business:SmallEntities2024-01-012024-12-31 08322074countries:EnglandWales2024-01-012024-12-31 08322074core:PlantMachinery2024-01-012024-12-31 08322074core:PlantMachinery2023-12-31 08322074core:PlantMachinery2024-12-31 083220742023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08322074 (England and Wales)
ADVANCED CLEAN LTD Unaudited accounts for the year ended 31 December 2024
ADVANCED CLEAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADVANCED CLEAN LTD Company Information for the year ended 31 December 2024
Directors
Christopher Jonathan Hann Dominique Lorraine
Company Number
08322074 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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ADVANCED CLEAN LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
94 
2,875 
Current assets
Debtors
5
7,517 
3,451 
Cash at bank and in hand
5,271 
14,799 
12,788 
18,250 
Creditors: amounts falling due within one year
6
(6,727)
(9,882)
Net current assets
6,061 
8,368 
Total assets less current liabilities
6,155 
11,243 
Creditors: amounts falling due after more than one year
7
(6,062)
(10,913)
Net assets
93 
330 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7)
230 
Shareholders' funds
93 
330 
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 29 September 2025 and were signed on its behalf by
Christopher Jonathan Hann Director Company Registration No. 08322074
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ADVANCED CLEAN LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ADVANCED CLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08322074. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, 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 year, 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:
Plant & machinery
25% reducing value method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
24,690 
At 31 December 2024
24,690 
Depreciation
At 1 January 2024
21,815 
Charge for the year
2,781 
At 31 December 2024
24,596 
Net book value
At 31 December 2024
94 
At 31 December 2023
2,875 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,324 
3,451 
Other debtors
4,193 
- 
7,517 
3,451 
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ADVANCED CLEAN LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,850 
4,850 
VAT
- 
5 
Taxes and social security
1,592 
524 
Other creditors
- 
1,167 
Accruals
285 
3,336 
6,727 
9,882 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,062 
10,913 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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