CLOUD ENGINE LIMITED

Company Registration Number:
09729600 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CLOUD ENGINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLOUD ENGINE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Matthew Russell
Secretary: Dr Anna Rizzello
Registered office: 3
Edgeley Close
Leicester
England
LE3 9EX
Company Registration Number: 09729600 (England and Wales)

CLOUD ENGINE LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company continued to offer IT consultancy and software development services.

Political and charitable donations

The company has been engaged in a not-for-profit development project for the NHS, which could be considered a charitable donation of services.

Additional information

The company has been engaged in a not-for-profit development project for the NHS, which could be considered a charitable donation of services. The company was approached for a proof of concept digitisation project some years ago and this year has made significant progress on this. The company has not been engaged in any other revenue, and the only income has been from bank interest. Expenses have been paid to cover costs of the NHS work and small sundry items.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Matthew Russell

Secretary
Dr Anna Rizzello

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

Name: Matthew Russell
Status: Director

CLOUD ENGINE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,501 180
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 12,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 800 ) ( 319 )
Tax on Profit ( 133 ) ( 0 )
Profit or (Loss) for Period 568 ( 12,139 )

CLOUD ENGINE LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 2,432 2,432
Current assets: 80,909 80,208
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 133 ) ( 0 )
Net current assets (liabilities): 80,776 80,208
Total assets less current liabilities: 83,308 82,740
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 83,308 82,740
Capital and reserves: 83,308 82,740

CLOUD ENGINE LIMITED

Balance sheet continued

For the year ending 31 August 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 September 2024
And Signed On Behalf Of The Board By:

Name: Matthew Russell
Status: Director

The notes form part of these financial statements

CLOUD ENGINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

CLOUD ENGINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No