Company Registration No. 12278244 (England and Wales)
Cloud Consult Services Ltd
Unaudited accounts
for the year ended 31 October 2023
Cloud Consult Services Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
4,865
5,403
Cash at bank and in hand
29,428
13,163
Creditors: amounts falling due within one year
(19,715)
(18,442)
Net current assets/(liabilities)
9,713
(5,279)
Called up share capital
1
1
Profit and loss account
14,577
123
Shareholders' funds
14,578
124
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2024 and were signed on its behalf by
Stuart Peter Hendry
Director
Company Registration No. 12278244
Cloud Consult Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
Cloud Consult Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12278244. The registered office is Unit A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
-
5,403
5,403
At 31 October 2023
1,675
4,811
6,486
Charge for the year
419
1,202
1,621
At 31 October 2023
419
1,202
1,621
At 31 October 2023
1,256
3,609
4,865
At 31 October 2022
-
5,403
5,403
Cloud Consult Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,249
9,527
Loans from directors
(5,067)
8,315
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).