Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10869497 Mr Pietro Rocca Mr Matteo Villari Mr Alberto Graziano true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10869497 2022-12-31 10869497 2023-12-31 10869497 2023-01-01 2023-12-31 10869497 frs-core:CurrentFinancialInstruments 2023-12-31 10869497 frs-core:ComputerEquipment 2023-12-31 10869497 frs-core:ComputerEquipment 2023-01-01 2023-12-31 10869497 frs-core:ComputerEquipment 2022-12-31 10869497 frs-core:FurnitureFittings 2023-12-31 10869497 frs-core:FurnitureFittings 2023-01-01 2023-12-31 10869497 frs-core:FurnitureFittings 2022-12-31 10869497 frs-core:ShareCapital 2023-12-31 10869497 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10869497 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10869497 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10869497 frs-bus:SmallEntities 2023-01-01 2023-12-31 10869497 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10869497 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10869497 1 2023-01-01 2023-12-31 10869497 frs-bus:Director1 2023-01-01 2023-12-31 10869497 frs-bus:Director2 2023-01-01 2023-12-31 10869497 frs-countries:EnglandWales 2023-01-01 2023-12-31 10869497 2021-12-31 10869497 2022-12-31 10869497 2022-01-01 2022-12-31 10869497 frs-core:CurrentFinancialInstruments 2022-12-31 10869497 frs-core:ShareCapital 2022-12-31 10869497 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10869497
Easy4Cloud Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10869497
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 82
- 82
CURRENT ASSETS
Debtors 5 1,065 (916 )
Cash at bank and in hand 1,960 5,656
3,025 4,740
Creditors: Amounts Falling Due Within One Year 6 (185,995 ) (194,787 )
NET CURRENT ASSETS (LIABILITIES) (182,970 ) (190,047 )
TOTAL ASSETS LESS CURRENT LIABILITIES (182,970 ) (189,965 )
NET LIABILITIES (182,970 ) (189,965 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (183,970 ) (190,965 )
SHAREHOLDERS' FUNDS (182,970) (189,965)
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For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Pietro Rocca
Director
29/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Easy4Cloud Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10869497 . The registered office is 19 The Circle , Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight Line
Office Equipment 25% Straight Line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Office Equipment Total
£ £ £
Cost
As at 1 January 2023 1,636 1,365 3,001
As at 31 December 2023 1,636 1,365 3,001
Depreciation
As at 1 January 2023 1,554 1,365 2,919
Provided during the period 82 - 82
As at 31 December 2023 1,636 1,365 3,001
Net Book Value
As at 31 December 2023 - - -
As at 1 January 2023 82 - 82
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5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 985 -
Other debtors 80 (916)
1,065 (916 )
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 27,497 33,465
Other creditors 158,498 161,322
185,995 194,787
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Related Party Transactions
The ultimate parent company is Easy4cloud S.R.L. a company incorporated in Italy.

Easy4cloud S.R.L. rendered services to Easy4Cloud Ltd amounting to £0.00 (2022:£3,000); At the year end, Easy4cloud S.R.L. owed Easy4Cloud Ltd £26,996 (2022:£33,465) and included in note no. 6.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Alberto Graziano by virtue of his ownership of more than 50% but less than 75% of the issued share capital in the company.
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