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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
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,865 
5,403 
Current assets
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)
Net assets
14,578 
124 
Capital and reserves
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
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Cloud Consult Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
Computer equipment
25
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
5,403 
5,403 
Additions
1,675 
296 
1,971 
Revaluations
- 
(888)
(888)
At 31 October 2023
1,675 
4,811 
6,486 
Depreciation
Charge for the year
419 
1,202 
1,621 
At 31 October 2023
419 
1,202 
1,621 
Net book value
At 31 October 2023
1,256 
3,609 
4,865 
At 31 October 2022
- 
5,403 
5,403 
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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 
£ 
£ 
VAT
4,533 
- 
Trade creditors
- 
600 
Taxes and social security
20,249 
9,527 
Loans from directors
(5,067)
8,315 
19,715 
18,442 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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