1 November 2022 false No description of principal activity Taxfiler 2023.14 12275645business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122756452022-10-31 122756452022-11-012023-10-31 12275645business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12275645business:FilletedAccounts2022-11-012023-10-31 122756452023-10-31 12275645business:Director12022-11-012023-10-31 12275645business:RegisteredOffice2022-11-012023-10-31 122756452022-10-31 12275645core:WithinOneYear2023-10-31 12275645core:WithinOneYear2022-10-31 12275645core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12275645core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12275645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12275645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12275645core:PreviouslyStatedAmount2023-10-31 12275645core:PreviouslyStatedAmount2022-10-31 12275645business:SmallEntities2022-11-012023-10-31 12275645countries:EnglandWales2022-11-012023-10-31 122756452021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12275645 (England and Wales)
CLOUDCROFT CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2023
CLOUDCROFT CONSULTING LIMITED Unaudited accounts Contents
Page
- 2 -
CLOUDCROFT CONSULTING LIMITED Company Information for the year ended 31 October 2023
Director
Philip Smith
Company Number
12275645 (England and Wales)
Registered Office
CLOUDCROFT STOCKS LANE WALBERSWICK IP18 6UJ ENGLAND
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
- 3 -
CLOUDCROFT CONSULTING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
26,133 
26,150 
Creditors: amounts falling due within one year
(1,522)
(1,904)
Net current assets
24,611 
24,246 
Net assets
24,611 
24,246 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,610 
24,245 
Shareholders' funds
24,611 
24,246 
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
Philip Smith Director Company Registration No. 12275645
- 4 -
CLOUDCROFT CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CLOUDCROFT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12275645. The registered office is CLOUDCROFT, STOCKS LANE, WALBERSWICK, IP18 6UJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
435 
Taxes and social security
322 
269 
Loans from directors
1,200 
1,200 
1,522 
1,904 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -