17 March 2024 false No description of principal activity Taxfiler 2024.6 15570280 business:PrivateLimitedCompanyLtd 2024-03-17 2025-03-31 15570280 2024-03-16 15570280 2024-03-17 2025-03-31 15570280 business:AuditExempt-NoAccountantsReport 2024-03-17 2025-03-31 15570280 business:FilletedAccounts 2024-03-17 2025-03-31 15570280 2025-03-31 15570280 business:Director1 2024-03-17 2025-03-31 15570280 core:WithinOneYear 2025-03-31 15570280 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15570280 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15570280 core:PreviouslyStatedAmount 2025-03-31 15570280 business:SmallEntities 2024-03-17 2025-03-31 15570280 countries:EnglandWales 2024-03-17 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15570280 (England and Wales)
Kg Cleaning Company 24 Ltd Unaudited accounts for the period from 17 March 2024 to 31 March 2025
Kg Cleaning Company 24 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kg Cleaning Company 24 Ltd Company Information for the period from 17 March 2024 to 31 March 2025
Director
KAMELIYA GEORGIEVA
Company Number
15570280 (England and Wales)
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Kg Cleaning Company 24 Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
5,669
Cash at bank and in hand
28
5,697
Creditors: amounts falling due within one year
5
(4,619)
Net current assets
1,078
Net assets
1,078
Capital and reserves
Called up share capital
100
Profit and loss account
978
Shareholders' funds
1,078
For the period ending 31 March 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 3 December 2025 and were signed on its behalf by
KAMELIYA GEORGIEVA Director Company Registration No. 15570280
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Kg Cleaning Company 24 Ltd Notes to the Accounts for the period from 17 March 2024 to 31 March 2025
1
Statutory information
Kg Cleaning Company 24 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15570280.
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.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,992
Other debtors
2,677
5,669
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
890
Taxes and social security
655
Other creditors
3,074
4,619
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Kg Cleaning Company 24 Ltd Notes to the Accounts for the period from 17 March 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 0.
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