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REGISTERED NUMBER: 07359519 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

CLOVERLEA CONSULTANCY SERVICES LTD

CLOVERLEA CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 07359519)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLOVERLEA CONSULTANCY SERVICES LTD

COMPANY INFORMATION
for the year ended 31 August 2024







DIRECTOR: T A Sayer





SECRETARY:





REGISTERED OFFICE: 1a Barnfield Close
Hastings
East Sussex
TN34 1TS





REGISTERED NUMBER: 07359519 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

CLOVERLEA CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 07359519)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 486 875

CURRENT ASSETS
Debtors 5 3,897 7,370
Cash at bank 75,442 73,212
79,339 80,582
CREDITORS
Amounts falling due within one year 6 (12,716 ) (15,521 )
NET CURRENT ASSETS 66,623 65,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,109

65,936

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 67,009 65,836
SHAREHOLDERS' FUNDS 67,109 65,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CLOVERLEA CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 07359519)

BALANCE SHEET - continued
31 August 2024


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 director and authorised for issue on 29 October 2024 and were signed by:





T A Sayer - Director


CLOVERLEA CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 07359519)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Cloverlea Consultancy Services Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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 year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 2,344
DEPRECIATION
At 1 September 2023 1,469
Charge for year 389
At 31 August 2024 1,858
NET BOOK VALUE
At 31 August 2024 486
At 31 August 2023 875

CLOVERLEA CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 07359519)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 3,575 5,425
Other debtors 322 1,945
3,897 7,370

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 101
Taxation and social security 5,912 7,689
Other creditors 6,804 7,731
12,716 15,521

7. RESERVES
Retained
earnings
£   

At 1 September 2023 65,836
Profit for the year 21,173
Dividends (20,000 )
At 31 August 2024 67,009

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £16,000 (2023 - £16,000) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is T A Sayer.