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Company Registration No. 08504094 (England and Wales)
CLAVER01 LTD Final accounts for the year ended 30 April 2024
CLAVER01 LTD Final accounts Contents
Page
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CLAVER01 LTD Company Information for the year ended 30 April 2024
Director
EUGANIA MACHIRIDZA
Company Number
08504094 (England and Wales)
Registered Office
5 Altair Road Oakgrove Milton Keynes MK10 9UA England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CLAVER01 LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
307 
1,903 
Creditors: amounts falling due within one year
10,365 
9,634 
Net current assets
10,672 
11,537 
Total assets less current liabilities
10,672 
11,537 
Creditors: amounts falling due after more than one year
(8,827)
(11,572)
Net assets/(liabilities)
1,845 
(35)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,844 
(36)
Shareholders' funds
1,845 
(35)
For the year ending 30 April 2024 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 1 August 2024 and were signed on its behalf by
EUGANIA MACHIRIDZA Director Company Registration No. 08504094
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CLAVER01 LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CLAVER01 LTD is a private company, limited by shares, registered in England and Wales, registration number 08504094. The registered office is 5 Altair Road, Oakgrove, Milton Keynes, MK10 9UA, England.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,104 
- 
Loans from directors
(15,469)
(9,634)
(10,365)
(9,634)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,827 
11,572 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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