Company Registration No. 14040438 (England and Wales)
Clevodon Management Consultancy Ltd
Unaudited accounts
for the year ended 30 April 2026
Clevodon Management Consultancy Ltd
Unaudited accounts
Contents
Clevodon Management Consultancy Ltd
Company Information
for the year ended 30 April 2026
Directors
Yaw Aniglo
Josephine Amoah Anane
Company Number
14040438 (England and Wales)
Registered Office
34 Salisbury Road
Stevenage
Essex
SG1 4PE
England
Accountants
Data Folio Accountants Ltd
28 Wolseley Road
Romford
Essex
RM7 0BS
Clevodon Management Consultancy Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
581,221
581,951
Cash at bank and in hand
18,674
3,594
Creditors: amounts falling due within one year
(566,872)
(576,872)
Net current liabilities
(578,198)
(573,278)
Called up share capital
100
100
Profit and loss account
2,923
8,573
Shareholders' funds
3,023
8,673
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 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 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Yaw Aniglo
Director
Company Registration No. 14040438
Clevodon Management Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2026
Clevodon Management Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14040438. The registered office is 34 Salisbury Road, Stevenage, Essex, SG1 4PE, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
580,490
3,652
584,142
At 30 April 2026
580,490
3,652
584,142
At 1 May 2025
-
2,191
2,191
Charge for the year
-
730
730
At 30 April 2026
-
2,921
2,921
At 30 April 2026
580,490
731
581,221
At 30 April 2025
580,490
1,461
581,951
Amounts falling due after more than one year
Clevodon Management Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
360,548
360,548
Loans from directors
205,724
215,724
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Average number of employees
During the year the average number of employees was 1 (2025: 1).