CLEVER CONTROL SOLUTIONS LIMITED

Company Registration Number:
10683289 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CLEVER CONTROL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLEVER CONTROL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 1
Donnybrook Road
London
England
SW16 5AT
Company Registration Number: 10683289 (England and Wales)

CLEVER CONTROL SOLUTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 1,087
Total fixed assets: 0 1,087
Current assets
Stocks: 4,794 4,794
Debtors: 5 284
Cash at bank and in hand: 1,312 1,247
Total current assets: 6,390 6,041
Creditors: amounts falling due within one year: 6 ( 4,558 ) ( 4,837 )
Net current assets (liabilities): 1,832 1,204
Total assets less current liabilities: 1,832 2,291
Total net assets (liabilities): 1,832 2,291

The notes form part of these financial statements

CLEVER CONTROL SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,830 2,289
Shareholders funds: 1,832 2,291

For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2024
And Signed On Behalf Of The Board By:

Name: Lubomir Zanov
Status: Director

Name: Yavor Yanakiev
Status: Director

The notes form part of these financial statements

CLEVER CONTROL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEVER CONTROL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CLEVER CONTROL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CLEVER CONTROL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 3,259 3,259
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 3,259 3,259
Depreciation
At 01 April 2023 2,172 2,172
Charge for year 1,087 1,087
On disposals - -
Other adjustments - -
At 31 March 2024 3,259 3,259
Net book value
At 31 March 2024 0 0
At 31 March 2023 1,087 1,087

CLEVER CONTROL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 284
Total 284

CLEVER CONTROL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 16
Taxation and social security 192 487
Accruals and deferred income 350 350
Other creditors 4,000 4,000
Total 4,558 4,837