CLOUD 9 FLOATATION LTD

Company Registration Number:
13043233 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CLOUD 9 FLOATATION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLOUD 9 FLOATATION LTD

Company Information

for the Period Ended 30 November 2023




Director: Thomas Parker
Alex Harman
Registered office: 72 New Road
New Road
Penn
High Wycombe
England
HP10 8DN
Company Registration Number: 13043233 (England and Wales)

CLOUD 9 FLOATATION LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Thomas Parker
Alex Harman

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Thomas Parker
Status: Director

CLOUD 9 FLOATATION LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 32,246 46,752
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,044 ) ( 79,603 )
Operating Profit or (Loss) 29,202 ( 32,851 )
Interest Receivable and Similar Income 0 0
Profit or (Loss) Before Tax 29,202 ( 32,851 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 29,202 ( 32,851 )

The notes form part of these financial statements

CLOUD 9 FLOATATION LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 283 283
Tangible assets: 5 40,924 40,849
Total fixed assets: 41,207 41,132
Current assets
Stocks: 0 0
Debtors: 16,001 16,001
Cash at bank and in hand: 16,287 6,058
Total current assets: 32,288 22,059
Prepayments and accrued income: 1,607 1,607
Creditors: amounts falling due within one year: ( 80,500 ) ( 99,499 )
Net current assets (liabilities): ( 46,605 ) ( 75,833 )
Total assets less current liabilities: ( 5,398 ) ( 34,701 )
Creditors: amounts falling due after more than one year: ( 12,919 ) ( 12,919 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 18,317 ) ( 47,620 )

The notes form part of these financial statements

CLOUD 9 FLOATATION LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 18,319 ) ( 47,622 )
Shareholders funds: ( 18,317 ) ( 47,620 )

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Thomas Parker
Status: Director

The notes form part of these financial statements

CLOUD 9 FLOATATION LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

CLOUD 9 FLOATATION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CLOUD 9 FLOATATION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

CLOUD 9 FLOATATION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 283
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2023 283
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 -
    Net book value
    Net book value at 30 November 2023 283
    Net book value at 30 November 2022 283

CLOUD 9 FLOATATION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
At 01 December 2022 40,849
Additions 75
Disposals -
Revaluations -
Transfers -
At 30 November 2023 40,924
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 40,924
At 30 November 2022 40,849