16 November 2022 false No description of principal activity Taxfiler 2024.5 14487481business:PrivateLimitedCompanyLtd2022-11-162023-11-30 144874812022-11-15 144874812022-11-162023-11-30 14487481business:AuditExemptWithAccountantsReport2022-11-162023-11-30 14487481business:FilletedAccounts2022-11-162023-11-30 144874812023-11-30 14487481business:Director12022-11-162023-11-30 14487481business:Director22022-11-162023-11-30 14487481core:WithinOneYear2023-11-30 14487481core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14487481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14487481core:PreviouslyStatedAmount2023-11-30 14487481business:SmallEntities2022-11-162023-11-30 14487481countries:EnglandWales2022-11-162023-11-30 14487481core:PlantMachinery2022-11-162023-11-30 14487481core:PlantMachinery2022-11-15 14487481core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14487481 (England and Wales)
Cloud 9 Souffle Ltd Unaudited accounts for the period from 16 November 2022 to 30 November 2023
Cloud 9 Souffle Ltd Unaudited accounts Contents
Page
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Cloud 9 Souffle Ltd Company Information for the period from 16 November 2022 to 30 November 2023
Directors
Ermal Jashari Ylberije Jashari
Company Number
14487481 (England and Wales)
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Cloud 9 Souffle Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,449 
Current assets
Debtors
11,000 
Cash at bank and in hand
2,006 
13,006 
Creditors: amounts falling due within one year
(25,679)
Net current liabilities
(12,673)
Net liabilities
(10,224)
Capital and reserves
Called up share capital
1 
Profit and loss account
(10,225)
Shareholders' funds
(10,224)
For the period ending 30 November 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Ermal Jashari Director Company Registration No. 14487481
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Cloud 9 Souffle Ltd Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
1
Statutory information
Cloud 9 Souffle Ltd is a private company, limited by shares, registered in England and Wales, registration number 14487481.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method- 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 November 2022
- 
Additions
3,265 
At 30 November 2023
3,265 
Depreciation
Charge for the period
816 
At 30 November 2023
816 
Net book value
At 30 November 2023
2,449 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
11,000 
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Cloud 9 Souffle Ltd Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
25,199 
Accruals
480 
25,679 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
During the year, company owed £25,199 to the director of the company
9
Average number of employees
During the period the average number of employees was 0.
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