CLOUDBASE DIGITAL LIMITED

Company Registration Number:
14016350 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLOUDBASE DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLOUDBASE DIGITAL LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Kernock Lodge
Pillaton
Saltash
England
PL12 6RY
Company Registration Number: 14016350 (England and Wales)

CLOUDBASE DIGITAL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
1 month to
30 Apr 2023
£
Gross turnover (not including turnover from inside OPW engagements) 63,000 0
Gross turnover from inside OPW engagements 46,575 0
Deductions from gross turnover from inside OPW engagements ( 15,788 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 42,214 ) ( 0 )
Depreciation and Writeoffs ( 165 ) ( 0 )
Other charges ( 3,506 ) ( 50 )
Tax on Profit ( 9,101 ) ( 0 )
Profit or (Loss) for Period 38,801 ( 50 )

CLOUDBASE DIGITAL LIMITED

Balance sheet

As at 30 April 2024


2024
£
1 month to
30 Apr 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 23 165
Current assets: 74,222 43,961
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,300 ) ( 3,022 )
Net current assets (liabilities): 58,922 40,939
Total assets less current liabilities: 58,945 41,104
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 58,945 41,104
Capital and reserves: 58,945 41,104

CLOUDBASE DIGITAL LIMITED

Balance sheet continued

For the year ending 30 April 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Jason Luke Edwards
Status: Director

The notes form part of these financial statements

CLOUDBASE DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

CLOUDBASE DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No