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Registered Number: 07113141
England and Wales

 

 

 

BLACKCLOUD NETWORK SERVICES LTD


Micro-entity Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Barry Higgins
Registered Number 07113141
Registered Office 33 Elmsleigh Road
Heald Green
Stockport
sk8 3ud
1
  2023
    £ £
Fixed assets   14,395 
Current assets 23,630   
Creditors: amount falling due within one year (33,523)  
Net current assets   (9,893)
Total assets less current liabilities   4,502 
Creditors: amount falling due after more than one year   (11,642)
Provisions for liabilities   (2,879)
Net assets   (10,019)
 

     
Capital and reserves   (10,019)
 
NOTES TO THE ACCOUNTS

General Information
Blackcloud Network Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07113141, registration address 33 Elmsleigh Road, Heald Green, Stockport, sk8 3ud.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
2023
£
Barry Higgins

During the year, dividends of £40565.00 were paid to Mr B Higgins, director of the company.
4.

Controlling Party

Mr B Higgins, director of the company, is considered to be The Ultimate Controlling Party, by virtue of his ownership of 100% of the issued share capital.
5.

Change of company name

On the 21st January 2016 the company changed the name from Higgins Transport Limited to Blackcloud Network Services Ltd by a name resolution.
6.

Going Concern

The director has considered forecasts drawn up by the company for a period of twelve months from date of signing the accounts and have given further consideration to the period thereafter. In the opinion of the director, these forecasts are cautious and show satisfactorily that the company can continue to trade as a going concern throughout the twelve month period and that the accounts are correctly drawn up on the basis.


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 October 2024 and were signed by:


--------------------------------
Barry Higgins
Director
2