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Company Registration No. 12031534 (England and Wales)
Cleveregg Digital Ltd Unaudited accounts for the year ended 30 June 2024
Cleveregg Digital Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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Cleveregg Digital Ltd Company Information for the year ended 30 June 2024
Directors
Oliver Glenn Lewis Sarfas Chelsea Rose Mardell
Company Number
12031534 (England and Wales)
Registered Office
1 Maple Close Broadmeadows South Normanton Alfreton Derbyshire DE55 3BH England
Accountants
Barbara Krzyczmonik 45 Matheson Road Southampton - SO16 8GS
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Cleveregg Digital Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
18,578 
21,619 
Current assets
17,632 
11,806 
Prepayments and accrued income
1,194 
50 
Creditors: amounts falling due within one year
(14,236)
(13,966)
Net current assets/(liabilities)
4,590 
(2,110)
Total assets less current liabilities
23,178 
19,519 
Accruals and deferred income
914 
2,008 
Net assets
24,092 
21,527 
Capital and reserves
24,092 
21,527 
NOTES TO THE ACCOUNTS
1 Statutory information
Cleveregg Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12031534. The registered office is 1 Maple Close, Broadmeadows, South Normanton, Alfreton, Derbyshire, DE55 3BH, England.
2 Directors' advances, credit and guarantees
Amount outstanding from Oliver Sarfas - £1,200 which was repaid in the next financial year
During the year, the company did not enter into guarantees of any kind on behalf of its directors
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
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Cleveregg Digital Ltd Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2025
Oliver Glenn Lewis Sarfas Director Company Registration No. 12031534
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