1 May 2023 false No description of principal activity Taxfiler 2024.6.1 11295711business:PrivateLimitedCompanyLtd2023-05-012024-04-30 112957112023-04-30 112957112023-05-012024-04-30 11295711business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11295711business:FilletedAccounts2023-05-012024-04-30 112957112024-04-30 11295711business:Director12023-05-012024-04-30 11295711business:RegisteredOffice2023-05-012024-04-30 112957112023-04-30 11295711core:WithinOneYear2024-04-30 11295711core:WithinOneYear2023-04-30 11295711core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11295711core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11295711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11295711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11295711core:PreviouslyStatedAmount2024-04-30 11295711core:PreviouslyStatedAmount2023-04-30 11295711business:SmallEntities2023-05-012024-04-30 11295711countries:EnglandWales2023-05-012024-04-30 112957112022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11295711 (England and Wales)
Clover Support Group Ltd Unaudited accounts for the year ended 30 April 2024
Clover Support Group Ltd Unaudited accounts Contents
Page
- 2 -
Clover Support Group Ltd Company Information for the year ended 30 April 2024
Director
Angela Bediako
Company Number
11295711 (England and Wales)
Registered Office
Office 1-2, Latton Bush Centre Southern Way Harlow Essex CM18 7BL
Accountants
Parizma - Management Accountants & Strategic Advisors 2 Arlington Square Venture House Bracknell Berkshire RG12 1WA
- 3 -
Clover Support Group Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
93,641 
60,931 
Creditors: amounts falling due within one year
(52,527)
(62,761)
Net current assets/(liabilities)
41,114 
(1,830)
Net assets/(liabilities)
41,114 
(1,830)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,113 
(1,831)
Shareholders' funds
41,114 
(1,830)
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 27 January 2025 and were signed on its behalf by
Angela Bediako Director Company Registration No. 11295711
- 4 -
Clover Support Group Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Clover Support Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11295711. The registered office is Office 1-2, Latton Bush Centre, Southern Way, Harlow, Essex, CM18 7BL.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,452 
17,595 
Trade creditors
18,323 
- 
Taxes and social security
17,589 
4,334 
Other creditors
8,163 
35,932 
Accruals
- 
4,900 
52,527 
62,761 
5
Average number of employees
During the year the average number of employees was 41 (2023: 13).
- 5 -