Registered number
09359884
CLOVECARE LIMITED
Unaudited Filleted Accounts
31 December 2024
CLOVECARE LIMITED
Registered number: 09359884
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,238 2,984
Current assets 35,119 70,598
Prepayments and accrued income 26,157 13,125
61,276 83,723
Creditors: amounts falling due within one year (6,142) (12,752)
Net current assets 55,134 70,971
Total assets less current liabilities 57,372 73,955
Accruals and deferred income (3,889) (3,842)
Net assets 53,483 70,113
Capital and reserves 53,483 70,113
Number Number
Average number of employees 18 17
The company is a private company limited by shares and incorporated in England. Its registered office is Hill House, Bishopsford Road, Morden, Surrey, SM4 6BL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs W Crooks
Director
Approved by the board on 12 June 2025
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