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REGISTERED NUMBER: 10162982 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2022 TO 30 SEPTEMBER 2023

FOR

E-CLEVER LIMITED

E-CLEVER LIMITED (REGISTERED NUMBER: 10162982)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E-CLEVER LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2022 TO 30 SEPTEMBER 2023







DIRECTORS: P F Bailey
E R Parry





REGISTERED OFFICE: 59 Henderson Close
Haverhill
Suffolk
CB9 7SU





REGISTERED NUMBER: 10162982 (England and Wales)





ACCOUNTANTS: Hackett Griffey LLP
Chartered Certified Accountants
31 High Street
Haverhill
Suffolk
CB9 8AD

E-CLEVER LIMITED (REGISTERED NUMBER: 10162982)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,491

CURRENT ASSETS
Debtors 5 - 12,715
Cash at bank and in hand 17,591 21,471
17,591 34,186
CREDITORS
Amounts falling due within one year 6 8,315 23,795
NET CURRENT ASSETS 9,276 10,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,276

12,882

PROVISIONS FOR LIABILITIES - 473
NET ASSETS 9,276 12,409

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,274 12,407
SHAREHOLDERS' FUNDS 9,276 12,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E-CLEVER LIMITED (REGISTERED NUMBER: 10162982)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:




P F Bailey - Director



E R Parry - Director


E-CLEVER LIMITED (REGISTERED NUMBER: 10162982)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

E-Clever Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company ceased trading on 30 September 2023.

Turnover
Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery/Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 4 ) .

E-CLEVER LIMITED (REGISTERED NUMBER: 10162982)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2022 TO 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 12,820
Disposals (12,820 )
At 30 September 2023 -
DEPRECIATION
At 1 June 2022 10,329
Charge for period 1,482
Eliminated on disposal (11,811 )
At 30 September 2023 -
NET BOOK VALUE
At 30 September 2023 -
At 31 May 2022 2,491

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 11,454
Other debtors - 1,261
- 12,715

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 3,715 11,358
Other creditors 4,600 12,437
8,315 23,795