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Company Registration No. 13762476 (England and Wales)
CLOUDOLOGIX LIMITED Unaudited accounts for the period from 1 December 2022 to 31 December 2023
CLOUDOLOGIX LIMITED Unaudited accounts Contents
Page
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CLOUDOLOGIX LIMITED Company Information for the period from 1 December 2022 to 31 December 2023
Directors
Anil Kumar Agarwal Rahul Doal
Secretary
Anil Kumar Agarwal
Company Number
13762476 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ UNITED KINGDOM
Accountants
A1 Accountax Gilbert Wakefield House 67 Bewsey Street Warrington Cheshire WA2 7JQ
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CLOUDOLOGIX LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,638 
676 
Investments
16,662 
16,662 
18,300 
17,338 
Current assets
Debtors
116,611 
13,080 
Cash at bank and in hand
371,433 
141,005 
488,044 
154,085 
Creditors: amounts falling due within one year
(284,683)
(71,070)
Net current assets
203,361 
83,015 
Net assets
221,661 
100,353 
Capital and reserves
Called up share capital
4 
431 
Profit and loss account
221,657 
99,922 
Shareholders' funds
221,661 
100,353 
For the period 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Anil Kumar Agarwal Director Company Registration No. 13762476
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CLOUDOLOGIX LIMITED Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
1
Statutory information
CLOUDOLOGIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13762476. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 December 2022 to 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 November 2021
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
716 
Additions
1,626 
At 31 December 2023
2,342 
Depreciation
At 1 December 2022
40 
Charge for the period
664 
At 31 December 2023
704 
Net book value
At 31 December 2023
1,638 
At 30 November 2022
676 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
16,662 
Valuation at 31 December 2023
16,662 
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CLOUDOLOGIX LIMITED Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,260 
13,080 
Other debtors
34,351 
- 
116,611 
13,080 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
47,733 
36,613 
Trade creditors
170,388 
7,070 
Taxes and social security
63,386 
23,264 
Other creditors
2,216 
- 
Loans from directors
- 
3,163 
Accruals
960 
960 
284,683 
71,070 
8
Loans to directors
During the year, the company made a loan to its director(s) of £33,663 the opening balance was £0 and closing balance is £33,663.  The loan is subject to HMRC official rate of interest of 2% and repayable on demand. Other debtors include a director's loan of £33,663.
9
Average number of employees
During the period the average number of employees was 1 (2022: 0).
10
Reconciliations on adoption of FRS 102
The company no longer meets the criteria for reporting as a micro-entity under FRS 105. As a result, these financial statements have been prepared in accordance with FRS 102 Section 1A for the first time. The transition from FRS 105 to FRS 102 Section 1A did not result in any changes to the comparative figures presented in these financial statements. The prior year's accounts were prepared under FRS 105, and the transition has been made seamlessly without the need for restatement of the prior period figures.
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