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
Clover Support Group Ltd
Company Information
for the year ended 30 April 2024
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
Clover Support Group Ltd
Statement of financial position
as at 30 April 2024
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)
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
Clover Support Group Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,452
17,595
Taxes and social security
17,589
4,334
Other creditors
8,163
35,932
5
Average number of employees
During the year the average number of employees was 41 (2023: 13).