1 October 2023 false Taxfiler 2024.6 12883017business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128830172023-09-30 128830172023-10-012024-09-30 12883017business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12883017business:FilletedAccounts2023-10-012024-09-30 128830172024-09-30 12883017business:Director12023-10-012024-09-30 12883017business:RegisteredOffice2023-10-012024-09-30 128830172023-09-30 12883017core:WithinOneYear2024-09-30 12883017core:WithinOneYear2023-09-30 12883017core:AfterOneYear2024-09-30 12883017core:AfterOneYear2023-09-30 12883017core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12883017core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12883017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12883017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12883017core:PreviouslyStatedAmount2024-09-30 12883017core:PreviouslyStatedAmount2023-09-30 12883017business:SmallEntities2023-10-012024-09-30 12883017countries:EnglandWales2023-10-012024-09-30 12883017core:PlantMachinery2023-09-30 12883017core:PlantMachinery2024-09-30 12883017core:PlantMachinery2023-10-012024-09-30 128830172022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12883017 (England and Wales)
Creative Cleaning Ltd Unaudited accounts for the year ended 30 September 2024
Creative Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Creative Cleaning Ltd Company Information for the year ended 30 September 2024
Director
Shyqyri ELEZI
Company Number
12883017 (England and Wales)
Registered Office
3a Doyle Road London SE25 5JN England
- 3 -
Creative Cleaning Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,592 
8,435 
Current assets
Cash at bank and in hand
2,750 
3,218 
Creditors: amounts falling due within one year
5
(8,544)
(6,926)
Net current liabilities
(5,794)
(3,708)
Total assets less current liabilities
1,798 
4,727 
Creditors: amounts falling due after more than one year
6
- 
(670)
Net assets
1,798 
4,057 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,797 
4,056 
Shareholders' funds
1,798 
4,057 
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 members have 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 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Shyqyri ELEZI Director Company Registration No. 12883017
- 4 -
Creative Cleaning Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Creative Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12883017. The registered office is 3a Doyle Road, London, SE25 5JN, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
10,535 
At 30 September 2024
10,535 
Depreciation
At 1 October 2023
2,100 
Charge for the year
843 
At 30 September 2024
2,943 
Net book value
At 30 September 2024
7,592 
At 30 September 2023
8,435 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
843 
2,325 
Other creditors
7,701 
4,601 
8,544 
6,926 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
670 
- 5 -
Creative Cleaning Ltd Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -