1 January 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP071088702024-01-012024-12-31071088702024-12-31071088702023-01-012023-12-31071088702023-12-3107108870core:WithinOneYear2024-12-3107108870core:WithinOneYear2023-12-3107108870bus:Director12024-01-012024-12-310710887012024-01-012024-12-3107108870countries:EnglandWales2024-01-012024-12-3107108870bus:AuditExemptWithAccountantsReport2024-01-012024-12-3107108870bus:PrivateLimitedCompanyLtd2024-01-012024-12-3107108870bus:Micro-entities2024-01-012024-12-3107108870bus:FullAccounts2024-01-012024-12-31
Company registration number:
07108870
A Class Cleaning Ltd
Unaudited Financial Statements for the year ended
31 December 2024
A Class Cleaning Ltd
Income Statement
Year ended
31 December 2024
20242023
££
Turnover
62,216
 
64,800
 
Other income -  
3
 
62,216   64,803  
   
Staff costs
(42,375
 )
(25,072
 )
Depreciation and other amounts written off assets
(112
 )
(122
 )
Other charges
(11,212
 )
(12,031
 )
Tax
3,451
 
(5,204
 )
Profit
11,968
 
22,374
 
A Class Cleaning Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
449
 
562
 
   
Current assets
17,879
 
12,664
 
Prepayments and accrued income
265
 
257
 
Creditors: amounts falling due within one year
(2,331
 )
(5,154
 )
Net current assets
15,813
 
7,767
 
Total assets less current liabilities
16,262
 
8,329
 
Accruals and deferred income
(1,860
 )
(1,890
 )
Net assets
14,402
 
6,439
 
   
Capital and reserves
14,402
 
6,439
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Melanie Mochan-Walker
Director
Company registration number:
07108870