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Registration number: 10896977

Cloudinental Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Cloudinental Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Cloudinental Limited

(Registration number: 10896977)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

2,334

112

Current assets

64,585

56,904

Prepayments and accrued income

272

570

Creditors: Amounts falling due within one year

(1,848)

(3,075)

Net current assets

63,009

54,399

Total assets less current liabilities

65,343

54,511

Accruals and deferred income

(725)

-

 

64,618

54,511

Capital and reserves

64,618

54,511

 

Cloudinental Limited

(Registration number: 10896977)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Apartment 1509
Arena Tower
25 Crossharbour Plaza
London
E14 9ZJ

These financial statements were authorised for issue by the director on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr Dennis Conrad

During the year advances were made to the director and interest was charged on these

50,552

7,812

(52,694)

5,670

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Mr Dennis Conrad

During the year advances were made to the director and interest was charged on these

(568)

51,722

(602)

50,552

         
       

 

Cloudinental Limited

(Registration number: 10896977)
Balance Sheet as at 31 August 2023

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 August 2024
 

.........................................
Mr Dennis Conrad
Director