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Registered Number: 11832078
England and Wales

 

 

 

CLOUDEFY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
  2023   2022
    £ £   £ £
Fixed assets   1,999      1,397 
Current assets 79,627      75,562   
Prepayments and accrued income     288   
Creditors: amount falling due within one year (24,069)     (16,826)  
Net current assets   55,558      59,024 
Total assets less current liabilities   57,557      60,421 
Creditors: amount falling due after more than one year   (25,439)    
Accruals and deferred income       (135)
Net assets   32,118      60,286 
 

         
Capital and reserves   32,118      60,286 
 
NOTES TO THE ACCOUNTS

General Information
CLOUDEFY LTD is a private company, limited by shares, registered in England and Wales, registration number 11832078, registration address 206 CENTRAL ROAD, MORDEN UNITED KINGDOM, SM4 5PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2022 4,606    450    4,964    10,020 
Additions     602    602 
Disposals      
At 28 February 2023 4,606    450    5,566    10,622 
Depreciation
At 01 March 2022 3,666    183    4,774    8,623 
Charge for year      
On disposals      
At 28 February 2023 3,666    183    4,774    8,623 
Net book values
Closing balance as at 28 February 2023 940    267    792    1,999 
Opening balance as at 01 March 2022 940    267    190    1,397 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 November 2023 and were signed by:


--------------------------------
Shahed Ali SHAH
Director
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