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REGISTERED NUMBER: 09249549 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

CLOUD NMS SOLUTIONS LIMITED

CLOUD NMS SOLUTIONS LIMITED (REGISTERED NUMBER: 09249549)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLOUD NMS SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: A Fairhall





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 09249549 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

CLOUD NMS SOLUTIONS LIMITED (REGISTERED NUMBER: 09249549)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 696 1,380

CURRENT ASSETS
Cash at bank and in hand 4,749 4,934

CREDITORS
Amounts falling due within one year 5 34,514 25,327
NET CURRENT LIABILITIES (29,765 ) (20,393 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,069

)

(19,013

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (29,169 ) (19,113 )
SHAREHOLDERS' FUNDS (29,069 ) (19,013 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2024 and were signed by:




A Fairhall - Director


CLOUD NMS SOLUTIONS LIMITED (REGISTERED NUMBER: 09249549)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Cloud NMS Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors have considered the financial viability of the company for a period of 12 months from the date of signing the accounts. They are of the view that turnover will increase to a level which is likely to make the
company profitable in the foreseeable future, and for that reason, consider it appropriate to prepare these
accounts on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CLOUD NMS SOLUTIONS LIMITED (REGISTERED NUMBER: 09249549)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 4,552
DEPRECIATION
At 1 November 2022 3,172
Charge for year 684
At 31 October 2023 3,856
NET BOOK VALUE
At 31 October 2023 696
At 31 October 2022 1,380

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 11,655 12,514
Other creditors 22,859 12,813
34,514 25,327