1 March 2023 v2024.52.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP100116102023-03-012024-02-29100116102024-02-29100116102023-02-2810011610core:WithinOneYear2024-02-2910011610core:WithinOneYear2023-02-2810011610core:AfterOneYear2024-02-2910011610core:AfterOneYear2023-02-2810011610core:ShareCapital2024-02-2910011610core:ShareCapital2023-02-2810011610bus:Director12023-03-012024-02-29100116102022-03-012023-02-281001161012023-03-012024-02-2910011610countries:EnglandWales2023-03-012024-02-2910011610bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910011610bus:PrivateLimitedCompanyLtd2023-03-012024-02-2910011610bus:SmallEntities2023-03-012024-02-2910011610bus:FullAccounts2023-03-012024-02-29
Company registration number:
10011610
Wire Fox Cloud Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Wire Fox Cloud Limited
Statement of Financial Position
29 February 2024
20242023
Note££
Current assets    
Debtors 5
53,497
 
42,249
 
Cash at bank and in hand
1,096
 
6,828
 
54,593
 
49,077
 
Creditors: amounts falling due within one year 6
(49,516
)
(36,546
)
Net current assets
5,077
 
12,531
 
Total assets less current liabilities 5,077   12,531  
Creditors: amounts falling due after more than one year 7
(5,067
)
(12,521
)
Net assets
10
 
10
 
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account -   -  
Shareholders funds
10
 
10
 
For the year ending
29 February 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
21 October 2024
, and are signed on behalf of the board by:
Mr Tim Dickson
Director
Company registration number:
10011610
Wire Fox Cloud Limited
Notes to the Financial Statements
Year ended
29 February 2024

1 General information

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

5 Debtors

20242023
££
Other debtors
53,497
 
42,249
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
49,431
 
36,546
 
Other creditors
85
  -  
49,516
 
36,546
 

7 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
5,067
 
12,521
 

8 Director's advances, credit and guarantees

During the financial year Wire Fox Cloud Limited made an unsecured loan to Mr T Dickson to the value of £42,165. The loan is repayable on demand and in full.