Companies House 2023-11-01 2024-10-31 false 11509697 2024-10-31 11509697 2023-11-01 2024-10-31 11509697 2022-11-01 2023-10-31 11509697 uk-bus:Director1 2023-11-01 2024-10-31 11509697 uk-bus:Director2 2023-11-01 2024-10-31 11509697 2023-11-01 2024-10-31 11509697 uk-bus:Micro-entities 2023-11-01 2024-10-31 11509697 uk-bus:FullAccounts 2023-11-01 2024-10-31 11509697 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11509697 2023-10-31 11509697 uk-core:WithinOneYear 2024-10-31 11509697 uk-core:WithinOneYear 2023-10-31 11509697 uk-core:AfterOneYear 2024-10-31 11509697 1 2023-11-01 2024-10-31 11509697 2 2023-11-01 2024-10-31 11509697 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 11509697

SMART EXTERIOR CLEANING SOLUTIONS LTD

Micro-entity Accounts

31 October 2024

## SMART EXTERIOR CLEANING SOLUTIONS LTD Registered Number 11509697

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 9,048 | 3,283
Current Assets |  | 66,542 | 29,111
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (60,549) | (17,359)
Net current assets (liabilities) |  | 5,993 | 11,752
Total assets less current liabilities |  | 15,041 | 15,035
Creditors: amounts falling due after more than one year |  | (13,000) | (14,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,041 | 1,035
Capital and reserves |  | 2,041 | 1,035

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 September 2025

And signed on their behalf by:
S Kimish, Director

Footnotes:

- Advances and credits
  Director’s Loan Note
  Loan from Director – £17,172.00 (Issued 2021)
  In the financial year ending 31 October 2024, the company continued to carry a director’s loan originally issued in 2021.
  The total amount loaned by the director in 2021 was £17,172.00
  - £3,172.00 was repaid during the 2021–2022 financial year
  - No repayments were made during the 2022–2023 financial year
  - A further £1,000.00 was repaid during the 2023–2024 financial year
  As of 31 October 2024, the outstanding balance owed to the director is £13,000.00
  The loan is:
  - Interest-free
  - Unsecured
  - Repayable on demand, though the director has confirmed there is no expectation of immediate repayment
  This liability is recorded under “Creditors: amounts falling due after more than one year” on the balance sheet. It does not affect the company’s profit and loss statement.

## SMART EXTERIOR CLEANING SOLUTIONS LTD Registered Number 11509697

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 5