Registered number
12110132
Ed in the Clouds Consulting Limited
Report and Accounts
31 July 2023
Ed in the Clouds Consulting Limited
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 69,106 -
Current assets 121,851 73,993
121,851 73,993
Creditors: amounts falling due within one year (119,172) (39,054)
Net current assets 2,679 34,939
Total assets less current liabilities 71,785 34,939
Net assets 71,785 34,939
Capital and reserves 71,785 34,939
The director controls the company.

During the year the company paid £312 (2022 : £312) to E Smith for use of home as office.

During the year E Smith had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £20,220 [owed to the company] (2022 : £4,414 [owed to E Smith]) and the maximum balance outstanding during the year was £-4414.47 (2022 : £xxx).

To the extent that any part of the loan remains outstanding by 30 April 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
E Smith
Director
Approved by the board on 30 August 2024
Ed in the Clouds Consulting Limited 12110132 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 E Smith No description of principal activity 12110132 2022-08-01 2023-07-31 12110132 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12110132 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12110132 bus:Director40 2022-08-01 2023-07-31 12110132 bus:Micro-entities 2022-08-01 2023-07-31 12110132 bus:FullAccounts 2022-08-01 2023-07-31 12110132 2023-07-31 12110132 2022-07-31 iso4217:GBP xbrli:pure