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REGISTERED NUMBER: 13094480 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Cloud Ix Kitchens Ltd

Cloud Ix Kitchens Ltd (Registered number: 13094480)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Cloud Ix Kitchens Ltd (Registered number: 13094480)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £ £
Fixed assets
Tangible assets 4 1,523 2,031

Current assets
Stocks 5 45,000 45,000
Debtors 6 22,877 18,838
Cash at bank 12,491 9,696
80,368 73,534
Creditors
Amounts falling due within one year 7 (29,549 ) (29,550 )
Net current assets 50,819 43,984
Total assets less current liabilities 52,342 46,015

Creditors
Amounts falling due after more than
one year

8

(305,521

)

(67,745

)
Net liabilities (253,179 ) (21,730 )

Capital and reserves
Called up share capital 10 10 10
Retained earnings 11 (253,189 ) (21,740 )
Shareholders' funds (253,179 ) (21,730 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

Cloud Ix Kitchens Ltd (Registered number: 13094480)

Balance Sheet - continued
31 December 2023


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 26 October 2024 and were signed on its behalf by:




Haroun Shah - Director



Farooq Shah - Director


Cloud Ix Kitchens Ltd (Registered number: 13094480)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Cloud Ix Kitchens Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13094480

Registered office: 4 Eskdale Road
Uxbridge
UB8 2RT

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Cloud Ix Kitchens Ltd (Registered number: 13094480)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. Employees and directors

The average number of employees during the year was 2 (2022 - 7 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 January 2023
and 31 December 2023 3,611
Depreciation
At 1 January 2023 1,580
Charge for year 508
At 31 December 2023 2,088
Net book value
At 31 December 2023 1,523
At 31 December 2022 2,031

5. Stocks
31.12.23 31.12.22
£ £
Finished goods 45,000 45,000

6. Debtors: amounts falling due within one year
31.12.23 31.12.22
£ £
Trade debtors 6,477 6,995
Other debtors 16,400 11,843
22,877 18,838

7. Creditors: amounts falling due within one year
31.12.23 31.12.22
£ £
Trade creditors 26,049 26,050
Other creditors 3,500 3,500
29,549 29,550

Cloud Ix Kitchens Ltd (Registered number: 13094480)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. Creditors: amounts falling due after more than one year
31.12.23 31.12.22
£ £
Bank loans (see note 9) 18,000 -
Other creditors 287,521 67,745
305,521 67,745

9. Loans

An analysis of the maturity of loans is given below:

31.12.23 31.12.22
£ £
Amounts falling due between one and two years:
Bank loans > 1 year 18,000 -

10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £ £
10 Ordinary shares 1 10 10

11. Reserves
Retained
earnings
£

At 1 January 2023 (21,740 )
Deficit for the year (231,449 )
At 31 December 2023 (253,189 )