REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JUNE 2020 TO 31 OCTOBER 2021 |
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FOR |
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CLEVER ADVICE LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JUNE 2020 TO 31 OCTOBER 2021 |
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FOR |
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CLEVER ADVICE LTD |
CLEVER ADVICE LTD (REGISTERED NUMBER: 11382408) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JUNE 2020 TO 31 OCTOBER 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CLEVER ADVICE LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JUNE 2020 TO 31 OCTOBER 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certifed Accountants |
Solar House |
282 Chase Road |
London |
N14 6NZ |
CLEVER ADVICE LTD (REGISTERED NUMBER: 11382408) |
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BALANCE SHEET |
31 OCTOBER 2021 |
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31.10.21 | 31.5.20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CLEVER ADVICE LTD (REGISTERED NUMBER: 11382408) |
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BALANCE SHEET - continued |
31 OCTOBER 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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CLEVER ADVICE LTD (REGISTERED NUMBER: 11382408) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JUNE 2020 TO 31 OCTOBER 2021 |
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1. | STATUTORY INFORMATION |
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Clever Advice Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.21 | 31.5.20 |
£ | £ |
Accrued income |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.21 | 31.5.20 |
£ | £ |
Bank loans and overdrafts (see note 7) |
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Tax |
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Amounts due to related party |
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Accrued expenses |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31.10.21 | 31.5.20 |
£ | £ |
Bank loans (see note 7) |
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CLEVER ADVICE LTD (REGISTERED NUMBER: 11382408) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 JUNE 2020 TO 31 OCTOBER 2021 |
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6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued |
31.10.21 | 31.5.20 |
£ | £ |
Amounts falling due in more than five years: |
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Repayable by instalments |
Bank loans more 5 yr by instal | - | 1,853 |
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7. | LOANS |
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An analysis of the maturity of loans is given below: |
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31.10.21 | 31.5.20 |
£ | £ |
Amounts falling due within one year or on demand: |
Bank loans |
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Amounts falling due between one and two years: |
Bank loans - 1-2 years |
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Amounts falling due between two and five years: |
Bank loans - 2-5 years |
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Amounts falling due in more than five years: |
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Repayable by instalments |
Bank loans more 5 yr by instal | - | 1,853 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.21 | 31.5.20 |
value: | £ | £ |
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Ordinary | 1 | 2 | 2 |