Company Registration No. 13101346 (England and Wales)
CLEMWAVEY LIMITED
Unaudited accounts
for the year ended 31 December 2024
CLEMWAVEY LIMITED
Unaudited accounts
Contents
CLEMWAVEY LIMITED
Company Information
for the year ended 31 December 2024
Director
Clement Willoughby
Company Number
13101346 (England and Wales)
Registered Office
FLAT 69 YORK WAY COURT
265 COPENHAGEN STREET
LONDON
N1 0BU
ENGLAND
Accountants
Gor Accountants Limited
168 Long Elmes
Harrow
Middlesex
HA3 5JZ
CLEMWAVEY LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
11
74
Creditors: amounts falling due within one year
(4,855)
(4,743)
Net current (liabilities)/assets
(1,133)
469
Called up share capital
1
1
Profit and loss account
277
736
Shareholders' funds
278
737
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 director acknowledges his 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 10 August 2025 and were signed on its behalf by
Clement Willoughby
Director
Company Registration No. 13101346
CLEMWAVEY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
CLEMWAVEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13101346. The registered office is FLAT 69 YORK WAY COURT, 265 COPENHAGEN STREET, LONDON, N1 0BU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
These financial statements have been prepared on a going concern basis.
CLEMWAVEY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,905
4,243
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 0 (2023: 0).