Registered number
10230919
Cloud One IT Limited
Unaudited Filleted Accounts
30 June 2023
Cloud One IT Limited
Registered number: 10230919
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 11,198 9,189
Current assets 489,055 467,725
Prepayments and accrued income 4,946 5,500
494,001 473,225
Creditors: amounts falling due within one year (50,346) (46,626)
Net current assets 443,655 426,599
Total assets less current liabilities 454,853 435,788
Creditors: amounts falling due after more than one year (20,000) (30,000)
Accruals and deferred income (3,950) (3,700)
Net assets 430,903 402,088
Capital and reserves 430,903 402,088
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London, W1W 7BR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of the financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved and authorised on behalf of the board on :
George Vassiliou
Director
Signed on behalf of the board on 13 October 2023
Cloud One IT Limited 10230919 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 George Vassiliou No description of principal activity 10230919 2021-07-01 2022-06-30 10230919 core:WithinOneYear 2022-06-30 10230919 core:AfterOneYear 2022-06-30 10230919 2022-07-01 2023-06-30 10230919 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10230919 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10230919 countries:England 2022-07-01 2023-06-30 10230919 bus:Director40 2022-07-01 2023-06-30 10230919 bus:Micro-entities 2022-07-01 2023-06-30 10230919 bus:FullAccounts 2022-07-01 2023-06-30 10230919 2023-06-30 10230919 core:WithinOneYear 2023-06-30 10230919 core:AfterOneYear 2023-06-30 10230919 2022-06-30 iso4217:GBP xbrli:pure