Cloche IT Solutions Limited 05032897 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is 62020 IT Consultancy, 62090 Other info tech services Digita Accounts Production Advanced 6.30.9574.0 true 05032897 2022-03-01 2023-02-28 05032897 2023-02-28 05032897 bus:Original 2023-02-28 05032897 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05032897 bus:Micro-entities 2022-03-01 2023-02-28 05032897 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05032897 bus:FullAccounts 2022-03-01 2023-02-28 05032897 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05032897 bus:RegisteredOffice 2022-03-01 2023-02-28 05032897 bus:Director1 2022-03-01 2023-02-28 05032897 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05032897 countries:England 2022-03-01 2023-02-28 05032897 2021-03-01 2022-02-28 05032897 2022-02-28 05032897 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05032897

Cloche IT Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

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Cloche IT Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cloche IT Solutions Limited

Company Information

Director

Ms Maxine Jamai

Registered office

11 Alderton Court
West Parade
Bexhill on Sea
East Sussex
TN39 3HF

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Cloche IT Solutions Limited

(Registration number: 05032897)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

123,131

93,719

Creditors: Amounts falling due within one year

(15,334)

(4,545)

Total assets less current liabilities

107,797

89,174

Accruals and deferred income

(910)

(700)

 

106,887

88,474

Capital and reserves

106,887

88,474

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Alderton Court
West Parade
Bexhill on Sea
East Sussex
TN39 3HF
England

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Cloche IT Solutions Limited

(Registration number: 05032897)
Balance Sheet as at 28 February 2023 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2023
 

.........................................
Ms Maxine Jamai
Director