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Registered number: 11222415

Tower Cloud Surveys Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Tower Cloud Surveys Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Mr A Hulme
REGISTERED OFFICE
68 Watnall Road
Nuthall
Nottingham
NG16 1DX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11222415
BANKERS
NatWest
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Tower Cloud Surveys Ltd

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Tower Cloud Surveys Ltd

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets315,72913,776
CURRENT ASSETS
Debtors425,59716,254
Cash at bank and in hand14,7727,681
40,36923,935
CREDITORS: Amounts falling due within one year520,59220,878
NET CURRENT ASSETS19,7773,057
TOTAL ASSETS LESS CURRENT LIABILITIES35,50616,833
CREDITORS: Amounts falling due after more than one year69,15612,776
PROVISIONS FOR LIABILITIES AND CHARGES72,9892,617
NET ASSETS23,3611,440
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account23,3601,439
SHAREHOLDERS' FUNDS23,3611,440
For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 October 2024 and signed on their behalf by
.............................
Mr A Hulme
Director

Tower Cloud Surveys Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Reporting Period
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Tower Cloud Surveys Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 1 April 2023-15,0286,19321,221
Additions687-5,0585,745
At 31 March 202468715,02811,25126,966
Depreciation
At 1 April 2023-4,1283,3177,445
For the year1721,6351,9853,792
At 31 March 20241725,7635,30211,237
Net Book Amounts
At 31 March 20245159,2655,94915,729
At 31 March 2023-10,9002,87613,776
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors17,91614,310
Other debtors-1,866
Prepayments7,68178
25,59716,254
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-7,836
VAT1,9196,732
Salaries and wages control758-
Directors current account5,5255,315
Trade creditors11,395-
Accruals995995
20,59220,878

Tower Cloud Surveys Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr9,15612,776
9,15612,776
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,9892,617
2,9892,617
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each1
9. RELATED PARTY TRANSACTIONS
During the year dividends paid to the director, Mr A Hulme, in his capacity as shareholder were £40,894 (2023: £34,000).