1 January 2024 v2025.62.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP145224302024-01-012024-12-31145224302024-12-31145224302023-12-3114522430core:WithinOneYear2024-12-3114522430core:WithinOneYear2023-12-3114522430core:ShareCapital2024-12-3114522430core:ShareCapital2023-12-3114522430core:RetainedEarningsAccumulatedLosses2024-12-3114522430core:RetainedEarningsAccumulatedLosses2023-12-3114522430bus:Director12024-01-012024-12-3114522430bus:RegisteredOffice2024-01-012024-12-31145224302022-12-042023-12-311452243012024-01-012024-12-3114522430countries:EnglandWales2024-01-012024-12-3114522430bus:AuditExemptWithAccountantsReport2024-01-012024-12-3114522430bus:PrivateLimitedCompanyLtd2024-01-012024-12-3114522430bus:SmallEntities2024-01-012024-12-3114522430bus:FullAccounts2024-01-012024-12-31
Company registration number:
14522430
Cloverleaf People Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
G&T Accountancy Services Limited
Chartered Certified Accountants
Unit 1b Denby Dale Bus Park, Wakefield Road, Huddersfield, West Yorkshire, HD8 8QH, United Kingdom
Cloverleaf People Solutions Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Cloverleaf People Solutions Ltd
Year ended
31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Cloverleaf People Solutions Ltd
for the year ended
31 December 2024
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Members/​Doc/​rule/​2018-rulebook.pdf.
This report is made solely to the Board of Directors of
Cloverleaf People Solutions Ltd
, as a body, in accordance with the terms of our engagement letter dated 5 January 2024. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Cloverleaf People Solutions Ltd
and state those matters that we have agreed to state to the Board of Directors of
Cloverleaf People Solutions Ltd
, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Technical/​fact/​tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Cloverleaf People Solutions Ltd
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Cloverleaf People Solutions Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Cloverleaf People Solutions Ltd
. You consider that
Cloverleaf People Solutions Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cloverleaf People Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
G&T Accountancy Services Limited
Chartered Certified Accountants
Unit 1b Denby Dale Bus Park
Wakefield Road
Huddersfield
West Yorkshire
HD8 8QH
United Kingdom
Date:
11 September 2025
Cloverleaf People Solutions Ltd
Statement of Financial Position
31 December 2024
20242023
Note££
Current assets    
Debtors 5 -  
4,420
 
Cash at bank and in hand
27,185
 
2,564
 
27,185
 
6,984
 
Creditors: amounts falling due within one year 6
(8,135
 )
(4,174
 )
Net current assets
19,050
 
2,810
 
Total assets less current liabilities 19,050   2,810  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
19,049
 
2,809
 
Shareholders funds
19,050
 
2,810
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
11 September 2025
, and are signed on behalf of the board by:
Ms J Langton
Director
Company registration number:
14522430
Cloverleaf People Solutions Ltd
Notes to the Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Beckside Gardens
,
Waterloo
,
Huddersfield
,
West Yorkshire
,
HD5 8RS
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

5 Debtors

20242023
££
Trade debtors -  
4,420
 

6 Creditors: amounts falling due within one year

20242023
££
Trade creditors -  
88
 
Taxation and social security
8,078
 
4,013
 
Other creditors
57
 
73
 
8,135
 
4,174
 

8 Controlling party

The company was under the control of Ms J Langton throughout the current and previous year. Ms J Langton is the managing director and majority shareholder.