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REGISTERED NUMBER: 12711040 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

Somersault Cloud Ltd

Somersault Cloud Ltd (Registered number: 12711040)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Balance Sheet 1


Somersault Cloud Ltd (Registered number: 12711040)

Balance Sheet
31 July 2022

31.7.22 31.7.21
£    £    £    £   
FIXED ASSETS 1,769 1,997

CURRENT ASSETS 99,474 70,970

CREDITORS
Amounts falling due within one
year

(26,824

)

(26,334

)
NET CURRENT ASSETS 72,650 44,636
TOTAL ASSETS LESS
CURRENT LIABILITIES

74,419

46,633

CAPITAL AND RESERVES 74,419 46,633

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Somersault Cloud Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12711040

Registered office: Unit 36 Silk Mill Industrial Estate
Brook Street
Tring
United Kingdom
HP23 5EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

Somersault Cloud Ltd (Registered number: 12711040)

Balance Sheet - continued
31 July 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2022 and the period ended 31 July 2021:

31.7.22 31.7.21
£    £   
J Jones
Balance outstanding at start of year - -
Amounts advanced - 607
Amounts repaid - (607 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

At company year end the company owed the director £621.43.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Somersault Cloud Ltd (Registered number: 12711040)

Balance Sheet - continued
31 July 2022


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





J Jones - Director