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Company Registration No. 11184504 (England and Wales)
Cloudwalker Ltd Unaudited accounts for the year ended 28 February 2023
Cloudwalker Ltd Unaudited accounts Contents
Page
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Cloudwalker Ltd Company Information for the year ended 28 February 2023
Directors
Mr Lukasz Bytnar Ms Joanna Bytnar
Company Number
11184504 (England and Wales)
Registered Office
Henleaze House 13 Harbury Road Henleaze Bristol BS9 4PN England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Cloudwalker Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
292 
583 
Current assets
Debtors
- 
2,734 
Cash at bank and in hand
70,325 
46,293 
70,325 
49,027 
Creditors: amounts falling due within one year
(33,402)
(26,714)
Net current assets
36,923 
22,313 
Net assets
37,215 
22,896 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,213 
22,894 
Shareholders' funds
37,215 
22,896 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Mr Lukasz Bytnar Director Company Registration No. 11184504
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Cloudwalker Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Cloudwalker Ltd is a private company, limited by shares, registered in England and Wales, registration number 11184504. The registered office is Henleaze House 13 Harbury Road, Henleaze, Bristol, BS9 4PN, 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
4,642 
At 28 February 2023
4,642 
Depreciation
At 1 March 2022
4,059 
Charge for the year
291 
At 28 February 2023
4,350 
Net book value
At 28 February 2023
292 
At 28 February 2022
583 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,734 
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Cloudwalker Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,376 
7,339 
Taxes and social security
24,980 
19,375 
Loans from directors
46 
- 
33,402 
26,714 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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