Registration number:
Melting Clouds Limited
for the Year Ended 30 September 2023
Melting Clouds Limited
Contents
Company Information |
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Balance Sheet and Notes to the Financial Statements |
Melting Clouds Limited
Company Information
Director |
S A Poulter |
Registered office |
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Melting Clouds Limited
(Registration number: 04969413)
Balance Sheet as at 30 September 2023
2023 |
2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.
Director's responsibilities:
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The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Melting Clouds Limited
(Registration number: 04969413)
Balance Sheet as at 30 September 2023
General information |
The Company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements cover the individual entity, Melting Clouds Limited.
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements have been prepared in sterling and are rounded to the nearest pound.
Going Concern
Although the company's negative balance sheet position has increased the director is confident that the position of the company will improve. The director has indicated the director's loan account will not be recalled at short notice and remains committed in reversing the current balance sheet position. The director is satisfied the company has sufficient financial headroom to continue trading for at least the next twelve months. For these reasons the financial statements have been prepared on a going concern basis.
Staff numbers |
The average number of persons employed by the Company (including the Director) during the year, was