Registered number
14159584
Rootcloud Ltd
Filleted Accounts
30 June 2023
Ref: C003D
Rootcloud Ltd
Registered number: 14159584
Balance Sheet
as at 30 June 2023
Notes 2023
£
Fixed assets
Investments 3 1,000
Current assets
Cash at bank and in hand 2,327,230
Creditors: amounts falling due within one year 4 (6,512)
Net current assets 2,320,718
Net assets 2,321,718
Capital and reserves
Called up share capital 1,000
Profit and loss account 2,320,718
Shareholders' funds 2,321,718
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Haibin Zheng
Director
Approved by the board on 4 March 2024
Rootcloud Ltd
Notes to the Accounts
for the period from 8 June 2022 to 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
Additions 1,000
At 30 June 2023 1,000
4 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 5,312
Other creditors 1,200
6,512
5 Other information
Rootcloud Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 9, Spark Business Park
Hamilton Road
Stockport
Greater Manchester
SK1 2AE
Rootcloud Ltd 14159584 false 2022-06-08 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr Haibin Zheng No description of principal activity 14159584 2022-06-08 2023-06-30 14159584 bus:PrivateLimitedCompanyLtd 2022-06-08 2023-06-30 14159584 bus:AuditExempt-NoAccountantsReport 2022-06-08 2023-06-30 14159584 bus:Director40 2022-06-08 2023-06-30 14159584 2 2022-06-08 2023-06-30 14159584 countries:England 2022-06-08 2023-06-30 14159584 bus:FRS102 2022-06-08 2023-06-30 14159584 bus:FullAccounts 2022-06-08 2023-06-30 14159584 2023-06-30 14159584 core:WithinOneYear 2023-06-30 14159584 core:ShareCapital 2023-06-30 14159584 core:RetainedEarningsAccumulatedLosses 2023-06-30 14159584 2022-06-07 iso4217:GBP xbrli:pure