1 January 2024 false Taxfiler 2024.6 11125345business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111253452023-12-31 111253452024-01-012024-12-31 11125345business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11125345business:FilletedAccounts2024-01-012024-12-31 111253452024-12-31 11125345business:Director12024-01-012024-12-31 11125345business:Director22024-01-012024-12-31 11125345business:RegisteredOffice2024-01-012024-12-31 111253452023-12-31 11125345core:WithinOneYear2024-12-31 11125345core:WithinOneYear2023-12-31 11125345core:AfterOneYear2024-12-31 11125345core:AfterOneYear2023-12-31 11125345core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11125345core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11125345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11125345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11125345core:PreviouslyStatedAmount2024-12-31 11125345core:PreviouslyStatedAmount2023-12-31 11125345business:SmallEntities2024-01-012024-12-31 11125345countries:EnglandWales2024-01-012024-12-31 11125345core:ComputerEquipment2024-01-012024-12-31 11125345core:FurnitureFittings2023-12-31 11125345core:ComputerEquipment2023-12-31 11125345core:FurnitureFittings2024-01-012024-12-31 11125345core:FurnitureFittings2024-12-31 11125345core:ComputerEquipment2024-12-31 111253452023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11125345 (England and Wales)
Clevgen Technologies Ltd Unaudited accounts for the year ended 31 December 2024
Clevgen Technologies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Clevgen Technologies Ltd Company Information for the year ended 31 December 2024
Directors
Mrs. Deeksha Kusuma Sunag Kusuma Esq
Company Number
11125345 (England and Wales)
Registered Office
105 Morgan Le Fay Drive Chandlers Ford SO53 4JH
- 3 -
Clevgen Technologies Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,662 
4,080 
Current assets
Cash at bank and in hand
10,956 
21,972 
Creditors: amounts falling due within one year
5
(14,121)
(21,755)
Net current (liabilities)/assets
(3,165)
217 
Total assets less current liabilities
5,497 
4,297 
Creditors: amounts falling due after more than one year
6
(989)
(2,915)
Net assets
4,508 
1,382 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,408 
1,282 
Shareholders' funds
4,508 
1,382 
For the year ending 31 December 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 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Sunag Kusuma Esq Director Company Registration No. 11125345
- 4 -
Clevgen Technologies Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Clevgen Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11125345. The registered office is 105 Morgan Le Fay Drive, Chandlers Ford, SO53 4JH.
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 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:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
10,692 
10,692 
Additions
4,900 
2,569 
7,469 
At 31 December 2024
4,900 
13,261 
18,161 
Depreciation
At 1 January 2024
- 
6,612 
6,612 
Charge for the year
1,225 
1,662 
2,887 
At 31 December 2024
1,225 
8,274 
9,499 
Net book value
At 31 December 2024
3,675 
4,987 
8,662 
At 31 December 2023
- 
4,080 
4,080 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,924 
1,881 
Taxes and social security
8,370 
8,470 
Loans from directors
3,827 
11,404 
14,121 
21,755 
- 5 -
Clevgen Technologies Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
989 
2,915 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -