1 June 2022 false Taxfiler 2023.10 10192592business:PrivateLimitedCompanyLtd2022-06-012023-05-31 101925922022-05-31 101925922022-06-012023-05-31 10192592business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10192592business:FilletedAccounts2022-06-012023-05-31 101925922023-05-31 10192592business:Director12022-06-012023-05-31 10192592business:RegisteredOffice2022-06-012023-05-31 101925922022-05-31 10192592core:WithinOneYear2023-05-31 10192592core:WithinOneYear2022-05-31 10192592countries:EnglandWales2022-06-012023-05-31 101925922021-06-012022-05-31 10192592business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10192592 (England and Wales)
Cone Cloud Consulting Limited Unaudited accounts for the year ended 31 May 2023
Cone Cloud Consulting Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
Cone Cloud Consulting Limited Company Information for the year ended 31 May 2023
Director
Kabi Grewal
Company Number
10192592 (England and Wales)
Registered Office
Bayside Business Centre Unit 1 Sovereign Business Park Willis Way Poole Dorset BH15 3TB England
Accountants
Contrast Accounting Limited T/A Accrue Accounting Bayside Business Centre Unit 1 Sovereign Business Park Willis Way Poole BH15 3TB
- 3 -
Cone Cloud Consulting Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
120,933 
215,059 
Creditors: amounts falling due within one year
(28,205)
(65,491)
Net current assets
92,728 
149,568 
Total assets less current liabilities
92,728 
149,568 
Net assets
92,728 
149,568 
Capital and reserves
92,728 
149,568 
NOTES TO THE ACCOUNTS
1 Statutory information
Cone Cloud Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10192592. The registered office is Bayside Business Centre, Unit 1 Sovereign Business Park, Willis Way, Poole, Dorset, BH15 3TB, England.
2 Director's advances, credit and guarantees
During the year K Grewal had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £39,047.60 To the extent that any part of the loan remains outstanding by 28 February 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. During the year the company paid £312 (2022: £312) to K Grewal for use of home as office.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
Cone Cloud Consulting Limited Statement of Financial Position as at 31 May 2023 (continued)
For the year 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 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 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.
Approved by the board on 24 November 2023
Kabi Grewal Director Company Registration No. 10192592
- 5 -