CLERIOSAN DEVELOPMENTS LTD

Company Registration Number:
11951654 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLERIOSAN DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CLERIOSAN DEVELOPMENTS LTD

Company Information

for the Period Ended 30 April 2024




Director: SOUSA COSTA CLERIOSAN
Registered office: 111
Philip Lane
London
GBR
N15 4JR
Company Registration Number: 11951654 (England and Wales)

CLERIOSAN DEVELOPMENTS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,897 1,542
Cash at bank and in hand: 12,016 12,015
Total current assets: 13,913 13,557
Creditors: amounts falling due within one year: 6 ( 3,668 ) ( 2,161 )
Net current assets (liabilities): 10,245 11,396
Total assets less current liabilities: 10,245 11,396
Creditors: amounts falling due after more than one year: 7 ( 10,244 ) ( 11,395 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

CLERIOSAN DEVELOPMENTS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 April 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 18 February 2025
And Signed On Behalf Of The Board By:

Name: SOUSA COSTA CLERIOSAN
Status: Director

The notes form part of these financial statements

CLERIOSAN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

CLERIOSAN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CLERIOSAN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CLERIOSAN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,425 6,297

CLERIOSAN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 1,897 1,542
Total 1,897 1,542

CLERIOSAN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,668 2,161
Total 3,668 2,161

CLERIOSAN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 10,244 11,395
Total 10,244 11,395