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Company Registration No. 13909647 (England and Wales)
CloudMarshall Ltd Unaudited accounts for the period from 11 February 2022 to 31 March 2023
CloudMarshall Ltd Unaudited accounts Contents
Page
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CloudMarshall Ltd Company Information for the period from 11 February 2022 to 31 March 2023
Director
Matthew MARSHALL
Company Number
13909647 (England and Wales)
Registered Office
7 MAULDETH ROAD HEATON MOOR STOCKPORT SK4 3NW ENGLAND
Accountants
Parallax Consultancy Limited Heathfield, 7 Mauldeth Road, Heaton Moor Stockport Greater Manchester SK4 3NW
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CloudMarshall Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,231 
Current assets
Debtors
1,300 
Cash at bank and in hand
12,231 
13,531 
Creditors: amounts falling due within one year
(5,190)
Net current assets
8,341 
Net assets
12,572 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,571 
Shareholders' funds
12,572 
For the period ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Matthew MARSHALL Director Company Registration No. 13909647
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CloudMarshall Ltd Notes to the Accounts for the period from 11 February 2022 to 31 March 2023
1
Statutory information
CloudMarshall Ltd is a private company, limited by shares, registered in England and Wales, registration number 13909647. The registered office is 7 MAULDETH ROAD, HEATON MOOR, STOCKPORT, SK4 3NW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 February 2022
- 
- 
- 
Additions
1,255 
4,841 
6,096 
At 31 March 2023
1,255 
4,841 
6,096 
Depreciation
Charge for the period
251 
1,614 
1,865 
At 31 March 2023
251 
1,614 
1,865 
Net book value
At 31 March 2023
1,004 
3,227 
4,231 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,300 
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CloudMarshall Ltd Notes to the Accounts for the period from 11 February 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,103 
Loans from directors
87 
5,190 
7
Average number of employees
During the period the average number of employees was 0.
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