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Company Registration No. 08504094 (England and Wales)
CLAVER01 LTD Final accounts for the year ended 30 April 2025
CLAVER01 LTD Final accounts Contents
Page
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CLAVER01 LTD Company Information for the year ended 30 April 2025
Director
EUGANIA MACHIRIDZA
Company Number
08504094 (England and Wales)
Registered Office
5 Altair Road Oakgrove Milton Keynes MK10 9UA England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CLAVER01 LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,702 
- 
Cash at bank and in hand
308 
307 
2,010 
307 
Creditors: amounts falling due within one year
4,370 
10,365 
Net current assets
6,380 
10,672 
Total assets less current liabilities
6,380 
10,672 
Creditors: amounts falling due after more than one year
(5,548)
(8,827)
Net assets
832 
1,845 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
831 
1,844 
Shareholders' funds
832 
1,845 
For the year ending 30 April 2025 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 30 June 2025 and were signed on its behalf by
EUGANIA MACHIRIDZA Director Company Registration No. 08504094
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CLAVER01 LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CLAVER01 LTD is a private company, limited by shares, registered in England and Wales, registration number 08504094. The registered office is 5 Altair Road, Oakgrove, Milton Keynes, MK10 9UA, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,702 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
5,104 
Loans from directors
(5,090)
(15,469)
Accruals
720 
- 
(4,370)
(10,365)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,548 
8,827 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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