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Company Registration No. 10323033 (England and Wales)
Cloud 10 Productions Ltd Unaudited accounts for the year ended 31 August 2023
Cloud 10 Productions Ltd Unaudited accounts Contents
Page
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Cloud 10 Productions Ltd Company Information for the year ended 31 August 2023
Director
Elissa Gibb
Company Number
10323033 (England and Wales)
Registered Office
38 Riverbank Way Wallington SM6 7GE England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Cloud 10 Productions Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
85 
141 
Current assets
Debtors
6,300 
128 
Cash at bank and in hand
9,123 
8,692 
15,423 
8,820 
Creditors: amounts falling due within one year
(9,018)
(6,604)
Net current assets
6,405 
2,216 
Net assets
6,490 
2,357 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,489 
2,356 
Shareholders' funds
6,490 
2,357 
For the year ending 31 August 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 her 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 5 November 2023 and were signed on its behalf by
Elissa Gibb Director Company Registration No. 10323033
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Cloud 10 Productions Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Cloud 10 Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10323033. The registered office is 38 Riverbank Way, Wallington, SM6 7GE, 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 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
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,507 
169 
1,676 
At 31 August 2023
1,507 
169 
1,676 
Depreciation
At 1 September 2022
1,507 
28 
1,535 
Charge for the year
- 
56 
56 
At 31 August 2023
1,507 
84 
1,591 
Net book value
At 31 August 2023
- 
85 
85 
At 31 August 2022
- 
141 
141 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,300 
- 
Accrued income and prepayments
- 
128 
6,300 
128 
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Cloud 10 Productions Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,299 
4,684 
Loans from directors
3,789 
990 
Accruals
930 
930 
9,018 
6,604 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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