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12293150 frs-bus:Original frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 12293150
CloudTwenty5 Limited
Unaudited Financial Statements
For the Period 1 December 2021 to 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12293150
31 May 2023 30 November 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,698 41,534
2,698 41,534
Creditors: Amounts Falling Due Within One Year 4 (2,696 ) (26,386 )
NET CURRENT ASSETS (LIABILITIES) 2 15,148
TOTAL ASSETS LESS CURRENT LIABILITIES 2 15,148
NET ASSETS 2 15,148
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account - 15,146
SHAREHOLDERS' FUNDS 2 15,148
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
G N Wilson
Director
30/10/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CloudTwenty5 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12293150 . The registered office is Bank House, 81 St Judes Road, Englefield Green, TW20 0DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion.
Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.4. Prior Year Accounts
The prior year numbers shown in these financial statements were for a period of 12 months ended 30th November 2021. The figures shown are therefore not directly comparable with the current year period of 18 months ended 31st May 2023.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 May 2023 30 November 2021
£ £
Corporation tax (705 ) 18,928
Dividend payable 965 -
Accruals and deferred income 2,436 -
Director's loan account - 7,458
2,696 26,386
5. Share Capital
31 May 2023 30 November 2021
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1 each 1 1
1 Ordinary A shares of £ 1 each 1 1
2 2
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6. Dividends
31 May 2023 30 November 2021
£ £
On equity shares:
Interim dividend paid 6,000 76,500
Final dividend paid 6,140 -
12,140 76,500
7. Related Party Transactions
At the balance sheet date, included within creditors due within one year, is an amount of £Nil (2021 - £7,458) owed to the directors. This loan is interest free, of no fixed term and repayable on demand.
During the period, dividends amounting to £2,000 (2021: £38,500) were paid to the director.
The controlling party is the company director by virtue of his shareholding.
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