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Registered number: 13814546
Clever Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13814546
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,374 2,493
2,374 2,493
CURRENT ASSETS
Debtors 5 6,043 3,250
Cash at bank and in hand 35,153 31,987
41,196 35,237
Creditors: Amounts Falling Due Within One Year 6 (5,851 ) (3,889 )
NET CURRENT ASSETS (LIABILITIES) 35,345 31,348
TOTAL ASSETS LESS CURRENT LIABILITIES 37,719 33,841
NET ASSETS 37,719 33,841
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 37,709 33,831
SHAREHOLDERS' FUNDS 37,719 33,841
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Hinson
Director
13 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Clever Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13814546 . The registered office is Longthornes, Hawkcombe Lane, Compton Abbas, SP7 0NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 4,412
Additions 1,497
Disposals (554 )
As at 31 December 2024 5,355
Depreciation
As at 1 January 2024 1,919
Provided during the period 1,339
Disposals (277 )
As at 31 December 2024 2,981
Net Book Value
As at 31 December 2024 2,374
As at 1 January 2024 2,493
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 430 3,250
Prepayments and accrued income 613 -
Other debtors 5,000 -
6,043 3,250
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax payable 4,235 3,213
Accruals and deferred income 1,616 676
5,851 3,889
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4