2023-06-012024-05-312024-05-31false10768697CLOUDGAIA 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CLOUDGAIA LIMITED

Registered Number
10768697
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

CLOUDGAIA LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

OKECKI, Francisco Ricardo Juan

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

10768697 (England and Wales)
CLOUDGAIA LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors975,114787,421
Cash at bank and on hand222,812230,496
1,197,9261,017,917
Creditors amounts falling due within one year(747,311)(608,899)
Net current assets (liabilities)450,615409,018
Total assets less current liabilities450,615409,018
Net assets450,615409,018
Capital and reserves
Called up share capital11
Profit and loss account450,614409,017
Shareholders' funds450,615409,018
The financial statements were approved and authorised for issue by the Director on 3 September 2024, and are signed on its behalf by:
OKECKI, Francisco Ricardo Juan
Director
Registered Company No. 10768697
CLOUDGAIA LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year04
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 238,625
At 31 May 248,625
Depreciation and impairment
At 01 June 238,625
At 31 May 248,625
Net book value
At 31 May 24-
At 31 May 23-