Company registration number 08521355 (England and Wales)
CLOUDMUNDI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
CLOUDMUNDI LIMITED
COMPANY INFORMATION
Director
P C G Witheridge
Company number
08521355
Registered office
32 Portland Terrace
Newcastle Upon Tyne
Tyne & Wear
England
NE2 1QP
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
CLOUDMUNDI LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
CLOUDMUNDI LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,715
38,560
Current assets
594,339
215,430
Creditors: amounts falling due within one year
(285,038)
(87,678)
Net current assets
309,301
127,752
Total assets less current liabilities
338,016
166,312
Accruals and deferred income
(1,850)
(1,850)
Net assets
336,166
164,462
Capital and reserves
336,166
164,462
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the director owed the company £373,044 (2022: £133,099). During the year £257,195 (2022: £125,450) was advanced and £17,250 (2022: £76,996) was repaid.

 

Interest has been charged at HMRC's official rate. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Cloudmundi Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Portland Terrace, Newcastle Upon Tyne, Tyne & Wear, England, NE2 1QP.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CLOUDMUNDI LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 February 2024
..............................................
P C G Witheridge
Director
Company registration number 08521355 (England and Wales)
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