Herts Cleaning Services Ltd

Registered number: 10983042

	2024	2023
	£	£
Fixed assets	3,195	4,260

Current assets	49,653	49,734
Creditors: Amounts Falling Due Within One Year	(37,169 )	(33,633 )

NET CURRENT ASSETS	12,484	16,101

TOTAL ASSETS LESS CURRENT LIABILITIES	15,679	20,361

Creditors: Amounts Falling Due After More Than One Year	(49,553 )	(49,553 )

NET LIABILITIES	(33,874 )	(29,192 )

CAPITAL AND RESERVES	(33,874 )	(29,192 )

Notes

1. General Information

Herts Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10983042 . The registered office is 78 Queens Road, Watford, WD17 2LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 4)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr O A Uzuazebe

Director

30/09/2025