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CLIVE AHRENS LTD

Registered Number
12323721
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CLIVE AHRENS LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

AHRENS, Clive

Registered Address

11a Kimberley Park Road
Falmouth
TR11 2DA

Registered Number

12323721 (England and Wales)
CLIVE AHRENS LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-3,663
Cash at bank and on hand45,65620,289
45,65623,952
Creditors amounts falling due within one year3(37,230)(10,330)
Net current assets (liabilities)8,42613,622
Total assets less current liabilities8,42613,622
Net assets8,42613,622
Capital and reserves
Called up share capital22
Profit and loss account8,42413,620
Shareholders' funds8,42613,622
The financial statements were approved and authorised for issue by the Director on 17 February 2025, and are signed on its behalf by:
AHRENS, Clive
Director
Registered Company No. 12323721
CLIVE AHRENS LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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 sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables58-
Taxation and social security7,7056,572
Other creditors28,8863,231
Accrued liabilities and deferred income581527
Total37,23010,330