Company Registration No. 08504094 (England and Wales)
CLAVER01 LTD
Final accounts
for the year ended 30 April 2026
CLAVER01 LTD
Final accounts
Contents
CLAVER01 LTD
Company Information
for the year ended 30 April 2026
Director
EUGANIA MACHIRIDZA
Company Number
08504094 (England and Wales)
Registered Office
5 Altair Road
Oakgrove
Milton Keynes
MK10 9UA
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
CLAVER01 LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
201
308
Creditors: amounts falling due within one year
2,892
4,370
Net current assets
3,093
6,380
Total assets less current liabilities
3,093
6,380
Creditors: amounts falling due after more than one year
(4,926)
(5,548)
Net (liabilities)/assets
(1,833)
832
Called up share capital
1
1
Profit and loss account
(1,834)
831
Shareholders' funds
(1,833)
832
For the year ending 30 April 2026 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 her 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 15 June 2026 and were signed on its behalf by
EUGANIA MACHIRIDZA
Director
Company Registration No. 08504094
CLAVER01 LTD
Notes to the Accounts
for the year ended 30 April 2026
CLAVER01 LTD is a private company, limited by shares, registered in England and Wales, registration number 08504094. The registered office is 5 Altair Road, Oakgrove, Milton Keynes, MK10 9UA, 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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
(3,142)
(5,090)
6
Creditors: amounts falling due after more than one year
2026
2025
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 1 (2025: 1).