CLOVERNET LTD - Accounts

CLOVERNET LTD

Statement of Financial Position

As at 28 February 2026

	£	2026 £	£	2025 £
Fixed assets		955		1,983
Current assets	139,632		120,238
Creditors: amount falling due within one year	(27,458)		(25,097)
Net current assets/(liabilities)		112,174		95,141
Total assets less current liabilities		113,129		97,124
Creditors: amount falling due after more than one year		0		(20)
Accruals and deferred income		(174)		(158)
Net assets/(liabilities)		112,955		96,946


Capital and reserves		112,955		96,946

Notes to the Accounts

Statutory Information

Clovernet Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08424404, registration address 27 The View, Alwoodley, Leeds, LS17 7NF, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

3.	Director Advances Credit Note As at 28th February 2026 the director owed the company £38,665.72 (£0 at 29th February 2025).

Director's Responsibilities:

For the year ended 28 February 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Osamah Fareed Ahmed Farooqui
Director

Date approved: 08 September 2026