Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302023-12-01falseNo description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05632898 2023-12-01 2024-11-30 05632898 2022-12-01 2023-11-30 05632898 2024-11-30 05632898 2023-11-30 05632898 c:CompanySecretary1 2023-12-01 2024-11-30 05632898 c:Director1 2023-12-01 2024-11-30 05632898 c:RegisteredOffice 2023-12-01 2024-11-30 05632898 d:PlantMachinery 2023-12-01 2024-11-30 05632898 d:PlantMachinery 2024-11-30 05632898 d:PlantMachinery 2023-11-30 05632898 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 05632898 d:CurrentFinancialInstruments 2024-11-30 05632898 d:CurrentFinancialInstruments 2023-11-30 05632898 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 05632898 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 05632898 d:ShareCapital 2024-11-30 05632898 d:ShareCapital 2023-11-30 05632898 d:RetainedEarningsAccumulatedLosses 2024-11-30 05632898 d:RetainedEarningsAccumulatedLosses 2023-11-30 05632898 c:FRS102 2023-12-01 2024-11-30 05632898 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05632898 c:FullAccounts 2023-12-01 2024-11-30 05632898 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company registration number: 05632898







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024


CLVR LIMITED






































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CLVR LIMITED
 


 
COMPANY INFORMATION


Director
S Gryko 




Company secretary
J Gryko



Registered number
05632898



Registered office
Old Corsend Farm House
Corsend Road

Hartpury

Gloucestershire

GL19 3BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


CLVR LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 5

 


CLVR LIMITED
REGISTERED NUMBER:05632898



STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
 4 
728
971

  
728
971

Current assets
  

Debtors: amounts falling due within one year
 5 
6,205
7,923

Cash at bank and in hand
  
20,841
26,297

  
27,046
34,220

Creditors: amounts falling due within one year
 6 
(10,614)
(11,940)

Net current assets
  
 
 
16,432
 
 
22,280

Total assets less current liabilities
  
17,160
23,251

  

Net assets
  
17,160
23,251


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
17,060
23,151

  
17,160
23,251


Page 1

 


CLVR LIMITED
REGISTERED NUMBER:05632898


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2024

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



S Gryko
Director
Date: 12 August 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 


CLVR LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

CLVR Limited 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.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and  he turnover can be reliably measured. Turnover is generated by the provision of motoring solutions to businesses and individuals, and is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
Page 3

 


CLVR LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

2.Accounting policies (continued)

 
2.5

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Tangible fixed assets





Plant and machinery

£



Cost or valuation


At 1 December 2023
1,694



At 30 November 2024

1,694



Depreciation


At 1 December 2023
723


Charge for the year on owned assets
243



At 30 November 2024

966



Net book value



At 30 November 2024
728



At 30 November 2023
971

Page 4

 


CLVR LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

5.


Debtors

2024
2023
£
£


Trade debtors
4,091
7,485

Other debtors
2,024
354

Prepayments and accrued income
90
84

6,205
7,923



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
4,450
1,348

Corporation tax
-
3,527

Other taxation and social security
831
1,751

Other creditors
3,533
3,614

Accruals and deferred income
1,800
1,700

10,614
11,940



7.


Transactions with directors

At the balance sheet date, the director is owed £1,329 (2023: £159) from the company. This amount is considered interest-free and repayable on demand.

 
Page 5