2022-06-012023-05-312023-05-31false10768697CLOUDGAIA 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CLOUDGAIA LIMITED

Registered Number
10768697
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

CLOUDGAIA LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

OKECKI, Francisco Ricardo Juan
.

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

10768697 (England and Wales)
CLOUDGAIA LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5-825
-825
Current assets
Debtors793,865652,338
Cash at bank and on hand230,49661,436
1,024,361713,774
Creditors amounts falling due within one year(615,343)(476,724)
Net current assets (liabilities)409,018237,050
Total assets less current liabilities409,018237,875
Net assets409,018237,875
Capital and reserves
Called up share capital11
Profit and loss account409,017237,874
Shareholders' funds409,018237,875
The financial statements were approved and authorised for issue by the Board of Directors on 2 August 2024, and are signed on its behalf by:
OKECKI, Francisco Ricardo Juan
Director
Registered Company No. 10768697
CLOUDGAIA LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year48
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 228,625
At 31 May 238,625
Depreciation and impairment
At 01 June 227,800
Charge for year825
At 31 May 238,625
Net book value
At 31 May 23-
At 31 May 22825