Textclever Limited

Registered number: 05007446

	2026	2025
	£	£
Fixed assets	5,275	8,517

Current assets	19,510	21,794
Creditors: Amounts Falling Due Within One Year	(3,483 )	(800 )

NET CURRENT ASSETS	16,027	20,994

TOTAL ASSETS LESS CURRENT LIABILITIES	21,302	29,511

Creditors: Amounts Falling Due After More Than One Year	(20,000 )	(20,000 )
Accruals and deferred income	(2,144 )	(1,585 )

NET (LIABILITIES)/ASSETS	(842 )	7,926

CAPITAL AND RESERVES	(842 )	7,926

Notes

1. General Information

Textclever Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05007446 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Matthew Harvey	2,883	-	2,883	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Harvey

Director

29th October 2026