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REGISTERED NUMBER: 12305734 (England and Wales)












Financial Statements for the Year Ended 30 November 2024

for

Apple & Clover Ltd

Apple & Clover Ltd (Registered number: 12305734)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Apple & Clover Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs J Hawkins
M Hawkins





REGISTERED OFFICE: Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 12305734 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Apple & Clover Ltd (Registered number: 12305734)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - 2,400
Property, plant and equipment 5 2,180 613
2,180 3,013

CURRENT ASSETS
Inventories 45,000 30,000
Debtors 6 54,145 62,462
Cash at bank 41,059 26,601
140,204 119,063
CREDITORS
Amounts falling due within one year 7 (19,563 ) (23,498 )
NET CURRENT ASSETS 120,641 95,565
TOTAL ASSETS LESS CURRENT LIABILITIES 122,821 98,578

PROVISIONS FOR LIABILITIES (522 ) (134 )
NET ASSETS 122,299 98,444

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 122,297 98,442
122,299 98,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Apple & Clover Ltd (Registered number: 12305734)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





M Hawkins - Director


Apple & Clover Ltd (Registered number: 12305734)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Apple & Clover Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Apple & Clover Ltd (Registered number: 12305734)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 12,000
AMORTISATION
At 1 December 2023 9,600
Amortisation for year 2,400
At 30 November 2024 12,000
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 2,400

5. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 December 2023 1,067
Additions 2,919
At 30 November 2024 3,986
DEPRECIATION
At 1 December 2023 454
Charge for year 1,352
At 30 November 2024 1,806
NET BOOK VALUE
At 30 November 2024 2,180
At 30 November 2023 613

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 53,219 62,462
Other debtors 926 -
54,145 62,462

Apple & Clover Ltd (Registered number: 12305734)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 17,964 21,926
Other creditors 1,599 1,572
19,563 23,498