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REGISTERED NUMBER: 08593870 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

CLOUDBERRY TECHNOLOGIES LIMITED

CLOUDBERRY TECHNOLOGIES LIMITED (REGISTERED NUMBER: 08593870)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLOUDBERRY TECHNOLOGIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: R Sreenivasan





REGISTERED OFFICE: Spaces, The Charter Building
Charter Place
Uxbridge
Middlesex
UB8 1JG





REGISTERED NUMBER: 08593870 (England and Wales)





ACCOUNTANTS: Cheshams Accountants Ltd
Chartered Certified Accountants
Suite 16,Neals Corner
2 Bath Road
Hounslow
Middlesex
TW3 3HJ

CLOUDBERRY TECHNOLOGIES LIMITED (REGISTERED NUMBER: 08593870)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,394 5,661

CURRENT ASSETS
Debtors 5 82,028 2,446
Cash at bank 389,659 109,573
471,687 112,019
CREDITORS
Amounts falling due within one year 6 301,398 36,637
NET CURRENT ASSETS 170,289 75,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,683

81,043

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 177,683 80,043
SHAREHOLDERS' FUNDS 178,683 81,043

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:





R Sreenivasan - Director


CLOUDBERRY TECHNOLOGIES LIMITED (REGISTERED NUMBER: 08593870)

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

1. STATUTORY INFORMATION

Cloudberry Technologies 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CLOUDBERRY TECHNOLOGIES LIMITED (REGISTERED NUMBER: 08593870)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022 4,360 15,496 19,856
Additions 1,072 4,460 5,532
At 31 July 2023 5,432 19,956 25,388
DEPRECIATION
At 1 August 2022 3,793 10,402 14,195
Charge for year 410 2,389 2,799
At 31 July 2023 4,203 12,791 16,994
NET BOOK VALUE
At 31 July 2023 1,229 7,165 8,394
At 31 July 2022 567 5,094 5,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18 -
Other debtors 82,010 2,446
82,028 2,446

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 28,131 5,426
Tax 30,869 1,649
VAT 52,887 19,459
Other creditors 145,000 1,962
NEST Pension 286 -
Directors' current accounts 42,925 6,881
Accrued expenses 1,300 1,260
301,398 36,637

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £10.0 0 1,000 1,000

CLOUDBERRY TECHNOLOGIES LIMITED (REGISTERED NUMBER: 08593870)

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

8. RESERVES
Retained
earnings
£   

At 1 August 2022 80,043
Profit for the year 121,640
Dividends (24,000 )
At 31 July 2023 177,683