Registered number
10702157
Cloud 1st Consulting Ltd
Filleted Accounts
31 March 2024
Cloud 1st Consulting Ltd
Registered number: 10702157
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 268,976 174,437
Prepayments and accrued income 532 -
269,508 174,437
Creditors: amounts falling due within one year (111,799) (66,138)
Net current assets 157,709 108,299
Total assets less current liabilities 157,709 108,299
Accruals and deferred income - (360)
Net assets 157,709 107,939
Capital and reserves 157,709 107,939
Number Number
Average number of employees 1 1
During the year the company made an advance of £80,050 to Mr C Murphy, Director. The amount outstanding at the balance sheet date was £80,050.
The company is a private company limited by shares and incorporated in England. Its registered office is 39 The Street, Tongham, Farnham, England, GU10 1DG.
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 to the Registrar of Companies.
Mr C Murphy
Director
Approved by the board on 6 September 2024
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