WE CLEAN OFFICES LTD

Company Registration Number:
SC621341 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WE CLEAN OFFICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WE CLEAN OFFICES LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 18,879 20,321
Total fixed assets: 18,879 20,321
Current assets
Debtors:   158,885 169,446
Cash at bank and in hand: 119,312 72,254
Investments:   7,000 49,810
Total current assets: 285,197 291,510
Creditors: amounts falling due within one year:   (324,794) (247,643)
Net current assets (liabilities): (39,597) 43,867
Total assets less current liabilities: (20,718) 64,188
Total net assets (liabilities): (20,718) 64,188
Capital and reserves
Called up share capital: 48 48
Share premium account: 72,000 61,000
Profit and loss account: (92,766) 3,140
Shareholders funds: (20,718) 64,188

The notes form part of these financial statements

WE CLEAN OFFICES LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: Stephen Paisley
Status: Director

The notes form part of these financial statements

WE CLEAN OFFICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WE CLEAN OFFICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

WE CLEAN OFFICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 20,321
Additions 4,850
At 31 December 2024 25,171
Depreciation
At 01 January 2024 0
Charge for year 6,292
At 31 December 2024 6,292
Net book value
At 31 December 2024 18,879
At 31 December 2023 20,321