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Company Registration No. 10962687 (England and Wales)
Nebway Cloud Solutions Limited Unaudited accounts for the year ended 30 September 2023
Nebway Cloud Solutions Limited Unaudited accounts Contents
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Nebway Cloud Solutions Limited Company Information for the year ended 30 September 2023
Director
Stephen Ritchie
Company Number
10962687 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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Nebway Cloud Solutions Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,508 
521 
Current assets
Cash at bank and in hand
34,150 
43,186 
Creditors: amounts falling due within one year
(15,342)
(23,115)
Net current assets
18,808 
20,071 
Net assets
26,316 
20,592 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,314 
20,590 
Shareholders' funds
26,316 
20,592 
For the year ending 30 September 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 24 October 2023 and were signed on its behalf by
Stephen Ritchie Director Company Registration No. 10962687
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Nebway Cloud Solutions Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Nebway Cloud Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10962687. The registered office is 128 City Road, London, EC1V 2NX.
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 remained unchanged from the previous year, and also 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
are depreciated over 4 years on a straight line basis
Computer equipment
is depreciated over 3 years on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
1,563 
1,563 
Additions
4,266 
6,462 
10,728 
At 30 September 2023
4,266 
8,025 
12,291 
Depreciation
At 1 October 2022
- 
1,042 
1,042 
Charge for the year
1,066 
2,675 
3,741 
At 30 September 2023
1,066 
3,717 
4,783 
Net book value
At 30 September 2023
3,200 
4,308 
7,508 
At 30 September 2022
- 
521 
521 
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Nebway Cloud Solutions Limited Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,200 
6,423 
Taxes and social security
9,552 
15,414 
Loans from directors
1,360 
1,048 
Accruals
230 
230 
15,342 
23,115 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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