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REGISTERED NUMBER: 09207089 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

CLOUDALOUD LIMITED

CLOUDALOUD LIMITED (REGISTERED NUMBER: 09207089)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLOUDALOUD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: N Jones
Mrs B B Steiner Jones
P Forrest





REGISTERED OFFICE: Anglo House
Worcester Road
Stourport On Severn
Worcestershire
DY13 9AW





REGISTERED NUMBER: 09207089 (England and Wales)





ACCOUNTANTS: Perrigo Consultants
Chartered Certified Accountants
Anglo House
Worcester Road
Stourport on Severn
Worcestershire
DY13 9AW

CLOUDALOUD LIMITED (REGISTERED NUMBER: 09207089)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 163,076 163,076
Tangible assets 5 691 -
163,767 163,076

CURRENT ASSETS
Debtors 6 2,467 4,788
Cash at bank 2,484 103,089
4,951 107,877
CREDITORS
Amounts falling due within one year 7 62,885 12,121
NET CURRENT (LIABILITIES)/ASSETS (57,934 ) 95,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,833

258,832

CREDITORS
Amounts falling due after more than one
year

8

227,976

191,166
NET (LIABILITIES)/ASSETS (122,143 ) 67,666

CAPITAL AND RESERVES
Called up share capital 9 556 556
Share premium 214,686 214,686
Retained earnings (337,385 ) (147,576 )
SHAREHOLDERS' FUNDS (122,143 ) 67,666

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

CLOUDALOUD LIMITED (REGISTERED NUMBER: 09207089)

BALANCE SHEET - continued
31 MARCH 2023


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 Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by:





N Jones - Director


CLOUDALOUD LIMITED (REGISTERED NUMBER: 09207089)

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

1. STATUTORY INFORMATION

Cloudaloud 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.

Intangible assets
The costs of developing reading material and software to make the reading material available to the end user are capitalised. The capitalised value of the software and titles will be amortised over the economic life of the software and titles once the titles are fully available to the end user.

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 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 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.

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 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022
and 31 March 2023 163,076
NET BOOK VALUE
At 31 March 2023 163,076
At 31 March 2022 163,076

CLOUDALOUD LIMITED (REGISTERED NUMBER: 09207089)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,037
At 31 March 2023 1,037
DEPRECIATION
Charge for year 346
At 31 March 2023 346
NET BOOK VALUE
At 31 March 2023 691

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 2,467 4,788

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 11,219 2,163
Taxation and social security 19,135 5,710
Other creditors 32,531 4,248
62,885 12,121

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 227,976 191,166

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
556 Ordinary £1 556 556