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REGISTERED NUMBER: 08551699 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2023

FOR

CLOUDNET CONSULTANCY LTD

CLOUDNET CONSULTANCY LTD (REGISTERED NUMBER: 08551699)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CLOUDNET CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr M T Latham
Ms D M Latham





REGISTERED OFFICE: 12 Bacton Road
Felixstowe
IP11 7PZ





REGISTERED NUMBER: 08551699 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CLOUDNET CONSULTANCY LTD (REGISTERED NUMBER: 08551699)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,110 3,892

CURRENT ASSETS
Debtors 23,209 33,000
Cash at bank 35,366 27,759
58,575 60,759
CREDITORS
Amounts falling due within one year 28,412 38,170
NET CURRENT ASSETS 30,163 22,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,273

26,481

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 34,173 26,381
SHAREHOLDERS' FUNDS 34,273 26,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CLOUDNET CONSULTANCY LTD (REGISTERED NUMBER: 08551699)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





Mr M T Latham - Director


CLOUDNET CONSULTANCY LTD (REGISTERED NUMBER: 08551699)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Cloudnet Consultancy Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 16,465
Additions 4,766
At 30 June 2023 21,231
DEPRECIATION
At 1 July 2022 12,573
Charge for year 4,548
At 30 June 2023 17,121
NET BOOK VALUE
At 30 June 2023 4,110
At 30 June 2022 3,892

CLOUDNET CONSULTANCY LTD (REGISTERED NUMBER: 08551699)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. CALLED UP SHARE CAPITAL

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

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr M T Latham
Balance outstanding at start of year (19,232 ) (26,397 )
Amounts advanced 70,986 71,658
Amounts repaid (62,488 ) (64,493 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,734 ) (19,232 )

Ms D M Latham
Balance outstanding at start of year 10,358 (2,587 )
Amounts advanced 63,166 70,538
Amounts repaid (64,875 ) (57,593 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,649 10,358