Cloche IT Solutions Limited 05032897 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is 62020 IT Consultancy, 62090 Other info tech services Digita Accounts Production Advanced 6.30.9574.0 true 05032897 2023-03-01 2024-02-29 05032897 2024-02-29 05032897 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05032897 bus:Micro-entities 2023-03-01 2024-02-29 05032897 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05032897 bus:FilletedAccounts 2023-03-01 2024-02-29 05032897 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05032897 bus:RegisteredOffice 2023-03-01 2024-02-29 05032897 bus:Director1 2023-03-01 2024-02-29 05032897 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05032897 countries:England 2023-03-01 2024-02-29 05032897 2022-03-01 2023-02-28 05032897 2023-02-28 05032897 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05032897

Cloche IT Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

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Cloche IT Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Cloche IT Solutions Limited

Company Information

Director

Ms Maxine Jamai

Registered office

11 Alderton Court
West Parade
Bexhill on Sea
East Sussex
TN39 3HF

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Cloche IT Solutions Limited

(Registration number: 05032897)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

107,095

123,131

Creditors: Amounts falling due within one year

(7,589)

(15,334)

Total assets less current liabilities

99,506

107,797

Accruals and deferred income

(995)

(910)

 

98,511

106,887

Capital and reserves

98,511

106,887

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Ms Maxine Jamai
Director