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REGISTERED NUMBER: 03766330 (England and Wales)












Financial Statements for the Year Ended 31 July 2024

for

Cloudcombe Limited
T/A
Layer II Services

Cloudcombe Limited (Registered number: 03766330)
T/A Layer II Services

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cloudcombe Limited
T/A Layer II Services

Company Information
for the Year Ended 31 July 2024







DIRECTORS: K N Stanley
Mrs E M Stanley





SECRETARY: Mrs E M Stanley





REGISTERED OFFICE: Unit 4D Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 03766330 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Cloudcombe Limited (Registered number: 03766330)
T/A Layer II Services

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 38,170 48,031

CURRENT ASSETS
Debtors 5 103,641 127,158
Cash at bank 13,901 6,435
117,542 133,593
CREDITORS
Amounts falling due within one year 6 (100,191 ) (102,737 )
NET CURRENT ASSETS 17,351 30,856
TOTAL ASSETS LESS CURRENT LIABILITIES 55,521 78,887

CREDITORS
Amounts falling due after more than one
year

7

(24,397

)

(34,706

)

PROVISIONS FOR LIABILITIES (8,886 ) (9,126 )
NET ASSETS 22,238 35,055

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,138 34,955
22,238 35,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cloudcombe Limited (Registered number: 03766330)
T/A Layer II Services

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





K N Stanley - Director


Cloudcombe Limited (Registered number: 03766330)
T/A Layer II Services

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Cloudcombe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue represents amounts receivable under contracts, net of value added tax. Where contractual obligations have been partially performed at the balance sheet date, revenue is recognised to the extent that the company has obtained the right to consideration through it's performance.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

Cloudcombe Limited (Registered number: 03766330)
T/A Layer II Services

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 10,008 88,066 17,804 115,878
Disposals - (14,734 ) - (14,734 )
At 31 July 2024 10,008 73,332 17,804 101,144
DEPRECIATION
At 1 August 2023 8,599 43,457 15,791 67,847
Charge for year 211 6,222 302 6,735
Eliminated on disposal - (11,608 ) - (11,608 )
At 31 July 2024 8,810 38,071 16,093 62,974
NET BOOK VALUE
At 31 July 2024 1,198 35,261 1,711 38,170
At 31 July 2023 1,409 44,609 2,013 48,031

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 98,553 122,817
Other debtors 5,088 4,341
103,641 127,158

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts 4,310 5,726
Trade creditors 52,601 75,040
Taxation and social security 33,928 12,612
Other creditors 3,352 3,359
100,191 102,737

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 5,000 11,000
Hire purchase contracts 19,397 23,706
24,397 34,706