CLOUDEXGLOBAL LIMITED

Company Registration Number:
11596903 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CLOUDEXGLOBAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLOUDEXGLOBAL LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Syed Hussain
Registered office: Elder House
Suite 261,Elder House, 548-550 Elder Gate
Milton Keynes
England
MK9 1LR
Company Registration Number: 11596903 (England and Wales)

CLOUDEXGLOBAL LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 863 863
Total fixed assets: 863 863
Current assets
Cash at bank and in hand: 10 10
Total current assets: 10 10
Creditors: amounts falling due within one year: 5 ( 4,649 ) ( 4,649 )
Net current assets (liabilities): ( 4,639 ) ( 4,639 )
Total assets less current liabilities: ( 3,776 ) ( 3,776 )
Accruals and deferred income: ( 1,020 ) ( 1,020 )
Total net assets (liabilities): ( 4,796 ) ( 4,796 )

The notes form part of these financial statements

CLOUDEXGLOBAL LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,797 ) ( 4,797 )
Shareholders funds: ( 4,796 ) ( 4,796 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Syed Hussain
Status: Director

The notes form part of these financial statements

CLOUDEXGLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Plant and machinery Reducing balance 25%
    Office equipment Reducing balance 25%
    Fixtures & fittings Reducing balance 25%

CLOUDEXGLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CLOUDEXGLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CLOUDEXGLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2022 2,300 2,300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 2,300 2,300
Depreciation
At 01 November 2022 1,437 1,437
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 1,437 1,437
Net book value
At 31 October 2023 863 863
At 31 October 2022 863 863

CLOUDEXGLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 4,649 4,649
Total 4,649 4,649