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Company Registration No. 10897309 (England and Wales)
Pro Cleaning Care Ltd Unaudited accounts for the year ended 31 August 2023
Pro Cleaning Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pro Cleaning Care Ltd Company Information for the year ended 31 August 2023
Director
LIYANA LEKAMALAGE, Darshana Anuradha Kumarasingha
Company Number
10897309 (England and Wales)
Registered Office
18 18 Lytton Close Northolt UB5 5BU United Kingdom
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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Pro Cleaning Care Ltd Statement of financial position as at 31 August 2023
2023
2022
Notes
£
£
Current assets
Debtors
4
-
6,114
Cash at bank and in hand
-
(228)
-
5,886
Creditors: amounts falling due within one year
5
(8,871)
(14,382)
Net current liabilities
(8,871)
(8,496)
Net liabilities
(8,871)
(8,496)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,872)
(8,497)
Shareholders' funds
(8,871)
(8,496)
For the year ending 31 August 2023 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 13 October 2025 and were signed on its behalf by
LIYANA LEKAMALAGE, Darshana Anuradha Kumarasingha Director Company Registration No. 10897309
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Pro Cleaning Care Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Pro Cleaning Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10897309. The registered office is 18 18 Lytton Close, Northolt, UB5 5BU, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2023
2022
£
£
Amounts falling due within one year
Other debtors
-
6,114
5
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,000
851
Taxes and social security
4,383
10,497
Loans from directors
3,488
3,034
8,871
14,382
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Pro Cleaning Care Ltd Notes to the Accounts for the year ended 31 August 2023
6
Transactions with related parties
At the year-end date, the director LIYANA LEKAMALAGE, Darshana Anuradha has a credit balance of £3,488 (2022: £3,034 ) on her current account. This is an interest-free loan to the company and this amount is included in creditors payable within one year.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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