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# CLERIOSAN DEVELOPMENTS LTD

## Company Registration Number:
11951654 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CLERIOSAN DEVELOPMENTS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# CLERIOSAN DEVELOPMENTS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | SOUSA COSTA CLERIOSAN
Registered office: |  | 37 Montagu Gardens London England N18 2HB
Company Registration Number: |  | 11951654 (England and Wales)

# CLERIOSAN DEVELOPMENTS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 |  | 1,897
Cash at bank and in hand: |  | 12,954 | 12,016
Total current assets: |  | 12,954 | 13,913
Creditors: amounts falling due within one year: | 6 | ( 1,903 ) | ( 3,668 )
Net current assets (liabilities): |  | 11,051 | 10,245
Total assets less current liabilities: |  | 11,051 | 10,245
Creditors: amounts falling due after more than one year: | 7 | ( 9,189 ) | ( 10,244 )
Total net assets (liabilities): |  | 1,862 | 1

The notes form part of these financial statements

# CLERIOSAN DEVELOPMENTS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,861 |
Shareholders funds: |  | 1,862 | 1

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: SOUSA COSTA CLERIOSAN
Status: Director

The notes form part of these financial statements

# CLERIOSAN DEVELOPMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

# CLERIOSAN DEVELOPMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CLERIOSAN DEVELOPMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# CLERIOSAN DEVELOPMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 6,248 | 6,425

# CLERIOSAN DEVELOPMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 1,897
Total |  | 1,897

# CLERIOSAN DEVELOPMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,903 | 3,668
Total | 1,903 | 3,668

# CLERIOSAN DEVELOPMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 9,189 | 10,244
Total | 9,189 | 10,244