Melting Clouds Limited 04969413 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04969413 2022-10-01 2023-09-30 04969413 2023-09-30 04969413 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04969413 bus:Micro-entities 2022-10-01 2023-09-30 04969413 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04969413 bus:FullAccounts 2022-10-01 2023-09-30 04969413 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04969413 bus:RegisteredOffice 2022-10-01 2023-09-30 04969413 bus:Director1 2022-10-01 2023-09-30 04969413 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04969413 countries:AllCountries 2022-10-01 2023-09-30 04969413 2021-10-01 2022-09-30 04969413 2022-09-30 04969413 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04969413

Melting Clouds Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Melting Clouds Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Melting Clouds Limited

Company Information

Director

S A Poulter

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Melting Clouds Limited

(Registration number: 04969413)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

21,687

18,187

Creditors: Amounts falling due within one year

(34,947)

(27,964)

Total assets less current liabilities

(13,260)

(9,777)

Accruals and deferred income

(1,716)

(1,560)

 

(14,976)

(11,337)

Capital and reserves

(14,976)

(11,337)

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:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 26 March 2024
 

.........................................
S A Poulter
Director

   
 

Melting Clouds Limited

(Registration number: 04969413)
Balance Sheet as at 30 September 2023

     

1

General information

The Company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ
United Kingdom

These financial statements cover the individual entity, Melting Clouds Limited.

These financial statements were authorised for issue by the director on 26 March 2024.

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.
 

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).