11 January 2024 false No description of principal activity Taxfiler 2024.6 15406776 business:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15406776 2024-01-10 15406776 2024-01-11 2025-01-31 15406776 business:AuditExemptWithAccountantsReport 2024-01-11 2025-01-31 15406776 business:FilletedAccounts 2024-01-11 2025-01-31 15406776 2025-01-31 15406776 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15406776 core:PreviouslyStatedAmount 2025-01-31 15406776 business:SmallEntities 2024-01-11 2025-01-31 15406776 business:Director1 2024-01-11 2025-01-31 15406776 countries:EnglandWales 2024-01-11 2025-01-31 15406776 business:RegisteredOffice 2024-01-11 2025-01-31 15406776 core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure
Klean Concept Services Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 January 2025 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 her 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
Winnie Wangui Muhito Director Company Registration No. 15406776
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Klean Concept Services Limited Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
Klean Concept Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15406776. The registered office is 40 Walter Scott Road, Bedworth, Warwickshire, CV12 9HD, 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 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
5
Average number of employees
During the period the average number of employees was 0.
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