CLOUDOHMIES.CO.UK LIMITED

Company Registration Number:
13493448 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CLOUDOHMIES.CO.UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLOUDOHMIES.CO.UK LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Matthew Pearce
Registered office: 22
Reginald Smith Crescent
Wolverhampton
West Midlands
England
WV11 3FD
Company Registration Number: 13493448 (England and Wales)

CLOUDOHMIES.CO.UK LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Sales of electronic cigarettes

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Matthew Pearce

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew Pearce
Status: Director

CLOUDOHMIES.CO.UK LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Turnover 7,451 12,664
Cost of sales ( 3,751 ) ( 8,282 )
Gross Profit or (Loss) 3,700 4,382
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 392 )
Administrative Expenses ( 0 ) ( 886 )
Other operating income 0 0
Operating Profit or (Loss) 3,700 3,104
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 140 ) ( 0 )
Profit or (Loss) Before Tax 3,560 3,104
Tax on Profit ( 676 ) ( 589 )
Profit or (Loss) for Period 2,884 2,515

The notes form part of these financial statements

CLOUDOHMIES.CO.UK LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Tangible assets: 4 382 382
Total fixed assets: 382 382
Current assets
Stocks: 249 336
Cash at bank and in hand: 78 180
Total current assets: 327 516
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 327 516
Total assets less current liabilities: 709 898
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 78 ) ( 180 )
Total net assets (liabilities): 631 718

The notes form part of these financial statements

CLOUDOHMIES.CO.UK LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 631 718
Shareholders funds: 631 718

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew Pearce
Status: Director

The notes form part of these financial statements

CLOUDOHMIES.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLOUDOHMIES.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 0 0

CLOUDOHMIES.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CLOUDOHMIES.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 382 382
Additions - -
Disposals - -
Revaluations ( 35 ) ( 35 )
Transfers - -
At 31 July 2023 347 347
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments ( 35 ) ( 35 )
At 31 July 2023 ( 35 ) ( 35 )
Net book value
At 31 July 2023 382 382
At 31 July 2022 382 382

CLOUDOHMIES.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Jul 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

CLOUDOHMIES.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Jul 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0