2022-08-01 2023-07-31 false Capium Accounts Production 1.1 10847141 bus:AbridgedAccounts 2022-08-01 2023-07-31 10847141 bus:FRS102 2022-08-01 2023-07-31 10847141 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10847141 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10847141 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10847141 2022-08-01 2023-07-31 10847141 2023-07-31 10847141 bus:RegisteredOffice 2022-08-01 2023-07-31 10847141 core:WithinOneYear 2023-07-31 10847141 core:AfterOneYear 2023-07-31 10847141 bus:Director1 2022-08-01 2023-07-31 10847141 bus:Director1 2023-07-31 10847141 bus:Director1 2021-08-01 2022-07-31 10847141 bus:Director2 2022-08-01 2023-07-31 10847141 bus:Director2 2023-07-31 10847141 bus:Director2 2021-08-01 2022-07-31 10847141 2021-08-01 10847141 bus:CompanySecretary1 2022-08-01 2023-07-31 10847141 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 10847141 2021-08-01 2022-07-31 10847141 2022-07-31 10847141 core:WithinOneYear 2022-07-31 10847141 core:AfterOneYear 2022-07-31 10847141 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 10847141 core:MotorCars 2022-08-01 2023-07-31 10847141 core:MotorCars 2023-07-31 10847141 core:MotorCars 2022-07-31 10847141 core:ComputerEquipment 2022-08-01 2023-07-31 10847141 core:ComputerEquipment 2023-07-31 10847141 core:ComputerEquipment 2022-07-31 10847141 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10847141 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 10847141 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10847141 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 10847141 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 10847141 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10847141 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10847141 core:Non-currentFinancialInstruments 2023-07-31 10847141 core:Non-currentFinancialInstruments 2022-07-31 10847141 core:ShareCapital 2023-07-31 10847141 core:ShareCapital 2022-07-31 10847141 core:RetainedEarningsAccumulatedLosses 2023-07-31 10847141 core:RetainedEarningsAccumulatedLosses 2022-07-31 10847141 dpl:Item1 2022-08-01 10847141 dpl:Item1 2023-07-31 10847141 dpl:Item1 2021-08-01 10847141 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10847141
England and Wales

 

 

 

CLOUDFIRST TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 43,032    42,567 
43,032    42,567 
Current assets      
Debtors: amounts falling due within one year 20,000    20,000 
Debtors: amounts falling due after one year 213,364    100,000 
Cash at bank and in hand 183,287    139,536 
416,651    259,536 
Creditors: amount falling due within one year (101,705)   (107,383)
Net current assets 314,946    152,153 
 
Total assets less current liabilities 357,978    194,720 
Net assets 357,978    194,720 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 357,778    194,520 
Shareholder's funds 357,978    194,720 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 April 2024 and were signed on its behalf by:


-------------------------------
Naresh Kumar BELLAMKONDA
Director
1
General Information
CLOUDFIRST TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10847141, registration address 27 Duke Street, Saxon House, Chelmsford, CM1 1HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
Motor Vehicles 6% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2022 51,174      51,174 
Additions   3,748    3,748 
Disposals    
At 31 July 2023 51,174    3,748    54,922 
Depreciation
At 01 August 2022 8,607      8,607 
Charge for year 2,554    729    3,283 
On disposals    
At 31 July 2023 11,161    729    11,890 
Net book values
Closing balance as at 31 July 2023 40,013    3,019    43,032 
Opening balance as at 01 August 2022 42,567      42,567 


2