2024-08-01 2025-07-31 false Capium Accounts Production 1.1 09145033 2024-08-01 2025-07-31 09145033 bus:FullAccounts 2024-08-01 2025-07-31 09145033 bus:Micro-entities 2024-08-01 2025-07-31 09145033 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09145033 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09145033 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09145033 2024-08-01 2025-07-31 09145033 2025-07-31 09145033 bus:RegisteredOffice 2024-08-01 2025-07-31 09145033 core:WithinOneYear 2025-07-31 09145033 core:AfterOneYear 2025-07-31 09145033 1 2024-08-01 2025-07-31 09145033 bus:Director1 2024-08-01 2025-07-31 09145033 bus:Director1 2025-07-31 09145033 bus:Director1 2023-08-01 2024-07-31 09145033 2023-08-01 09145033 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 09145033 2023-08-01 2024-07-31 09145033 2024-07-31 09145033 core:WithinOneYear 2024-07-31 09145033 core:AfterOneYear 2024-07-31 09145033 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 09145033 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 09145033 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 09145033 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 09145033 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 09145033 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 09145033 core:Non-currentFinancialInstruments 2025-07-31 09145033 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 09145033
England and Wales

 

 

 

CLOVISDILLON RHONE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
Director Clovis Charles Rhone
Registered Number 09145033
Registered Office 49
Ankerdine Crescent
Woolwich
London
SE18 3LD
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2025   2024
    £ £   £ £
Current assets 13,018      12,806   
Creditors: amount falling due within one year (7,584)     (6,142)  
Net current assets   5,434      6,664 
Total assets less current liabilities   5,434      6,664 
Creditors: amount falling due after more than one year   (7,141)     (6,560)
Net assets   (1,707)     104 
 

         
Capital and reserves   (1,707)     104 
 
NOTES TO THE ACCOUNTS

General Information
CLOVISDILLON RHONE LTD is a private company, limited by shares, registered in England and Wales, registration number 09145033, registration address 49, Ankerdine Crescent, Woolwich, London, SE18 3LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 July 2025 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2026 and were signed by:


--------------------------------
Clovis Charles Rhone
Director
2