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Company Registration No. 14220403 (England and Wales)
CLEVY LTD Unaudited accounts for the year ended 31 July 2024
CLEVY LTD Unaudited accounts Contents
Page
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CLEVY LTD Company Information for the year ended 31 July 2024
Director
LAUCIUTE, Gintare
Company Number
14220403 (England and Wales)
Registered Office
Clevy Ltd 13 Riverside Park Industrial Estate Dogflud Way Farnham Surrey GU9 7UG England
Accountants
JH Accountants ltd Chartered Certified Accountants 1st Floor Sevenway House 9 Sevenway Parade,Gants Hill IG2 6XH
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CLEVY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,038 
- 
Current assets
Debtors
27,012 
218 
Cash at bank and in hand
6,785 
760 
33,797 
978 
Creditors: amounts falling due within one year
(96,480)
(5,385)
Net current liabilities
(62,683)
(4,407)
Net liabilities
(47,645)
(4,407)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(47,745)
(4,507)
Shareholders' funds
(47,645)
(4,407)
For the year ending 31 July 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
LAUCIUTE, Gintare Director Company Registration No. 14220403
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CLEVY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CLEVY LTD is a private company, limited by shares, registered in England and Wales, registration number 14220403. The registered office is Clevy Ltd, 13 Riverside Park Industrial Estate, Dogflud Way, Farnham, Surrey, GU9 7UG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
18,338 
At 31 July 2024
18,338 
Depreciation
Charge for the year
3,300 
At 31 July 2024
3,300 
Net book value
At 31 July 2024
15,038 
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CLEVY LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
306 
218 
Trade debtors
(16,430)
- 
Accrued income and prepayments
40,094 
- 
Other debtors
3,042 
- 
27,012 
218 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
71,184 
- 
Taxes and social security
10,752 
2,203 
Other creditors
14,544 
1,400 
Loans from directors
- 
1,782 
96,480 
5,385 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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