REGISTERED NUMBER: 11295697 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

CLEVA SOLUTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

430

358

CURRENT ASSETS

5,419

6,878

CREDITORS

Amounts falling due within one year

(5,314

)

(7,724

)

NET CURRENT ASSETS/(LIABILITIES)

105

(846

)

TOTAL ASSETS LESS CURRENT LIABILITIES

535

(488

)

CAPITAL AND RESERVES

535

(488

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cleva Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11295697

Registered office:

Dean Stables

Dean

Sparsholt

Winchester

Hampshire

SO21 2LP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	BASIS OF PREPARATION

Although the company's financial statements show a profit for this period of trading, the company continues to show a net liability position at the balance sheet date.The directors are continuing to support the company financially and will ensure that it has sufficient resources to enable it to meet its liabilities as they fall due. For this reason they are satisfied that the company can prepare its financial statements on a going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14th July 2026 and were signed on its behalf by:

Mr I Hemingway - Director