Clean-Tech Services (London) Limited


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 14 May 2020 31 May 2021 31 May 2021 12603533 Mr George Baldwin Mr Cian Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12603533 2020-05-13 12603533 2021-05-31 12603533 2020-05-14 2021-05-31 12603533 frs-core:CurrentFinancialInstruments 2021-05-31 12603533 frs-core:CurrentFinancialInstruments 2020-05-14 2021-05-31 12603533 frs-core:Non-currentFinancialInstruments 2021-05-31 12603533 frs-core:Non-currentFinancialInstruments 2020-05-14 2021-05-31 12603533 frs-core:CurrentFinancialInstruments 2020-05-14 2021-05-31 12603533 frs-core:CurrentFinancialInstruments 2021-05-31 12603533 frs-core:AfterOneYear 2020-05-14 2021-05-31 12603533 frs-core:BetweenOneFiveYears 2020-05-14 2021-05-31 12603533 frs-core:BetweenOneFiveYears 2021-05-31 12603533 frs-core:ComputerEquipment 2021-05-31 12603533 frs-core:ComputerEquipment 2020-05-14 2021-05-31 12603533 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Registered number: 12603533
Clean-Tech Services (London) Limited
Unaudited Financial Statements
For the Period 14 May 2020 to 31 May 2021
GAVNA LIMITED

262 High Road
Harrow
HA3 7BB
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Balance Sheet
Registered number: 12603533
31 May 2021
£
Fixed assets 11,702
Current assets 33,138
Creditors: Amounts Falling Due Within One Year (57,124 )
NET CURRENT LIABILITIES (23,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,284 )
Creditors: Amounts Falling After More Than One Year (4,110 )
Accruals and deferred income (1,293 )
NET LIABILITIES (17,687 )
CAPITAL AND RESERVES (17,687 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Clean-Tech Services (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12603533 . The registered office is 262 High Road, Harrow, England, HA3 7BB, Harrow, England.
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For the period ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These 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.
On behalf of the board
Mr George Baldwin
Director
14th February 2022
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