Registered number
12734130
ON CLOUD PINE LTD
Filleted Accounts
31 July 2023
ON CLOUD PINE LTD
Registered number: 12734130
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 196 261
Current assets 69 116
Creditors: amounts falling due within one year (4,344) (4,285)
Net current liabilities (4,275) (4,169)
Total assets less current liabilities (4,079) (3,908)
Accruals and deferred income (900) (450)
Net liabilities (4,979) (4,358)
Capital and reserves (4,979) (4,358)
Number Number
Average number of employees 0 3
As at 31 July 23 the director was owed £4,113 from the company by way of his loan account balance. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 17b Waddon Road, Croydon, England, CR0 4LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. Wilkie
Director
Approved by the board on 8 November 2023
ON CLOUD PINE LTD 12734130 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 J. Wilkie No description of principal activity 12734130 2021-08-01 2022-07-31 12734130 core:WithinOneYear 2022-07-31 12734130 2022-08-01 2023-07-31 12734130 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12734130 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12734130 countries:England 2022-08-01 2023-07-31 12734130 bus:Director40 2022-08-01 2023-07-31 12734130 bus:Micro-entities 2022-08-01 2023-07-31 12734130 bus:FullAccounts 2022-08-01 2023-07-31 12734130 2023-07-31 12734130 core:WithinOneYear 2023-07-31 12734130 2022-07-31 iso4217:GBP xbrli:pure