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Registered number: 11646494
CloudW Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Ten Forward Accounting Ltd
Chartered Certified Accountants
1 Mountview Court
310 Friern Barnet Lane
London
N20 0LD
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 11646494
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,348 5,016
5,348 5,016
CURRENT ASSETS
Debtors 5 6,797 6,071
Cash at bank and in hand 14,548 25,048
21,345 31,119
Creditors: Amounts Falling Due Within One Year 6 (13,262 ) (11,272 )
NET CURRENT ASSETS (LIABILITIES) 8,083 19,847
TOTAL ASSETS LESS CURRENT LIABILITIES 13,431 24,863
NET ASSETS 13,431 24,863
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 13,331 24,763
SHAREHOLDERS' FUNDS 13,431 24,863
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Heather Midgley
Director
30 October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CloudW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11646494 . The registered office is 1 Mountview Court, 310 Friern Barnet Lane, London, N20 0LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 9,071
Additions 3,326
As at 31 October 2023 12,397
Depreciation
As at 1 November 2022 4,055
Provided during the period 2,994
As at 31 October 2023 7,049
Net Book Value
As at 31 October 2023 5,348
As at 1 November 2022 5,016
5. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets 4,119 4,119
VAT 2,678 1,952
6,797 6,071
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,492 382
Accruals and deferred income 326 1,195
Directors' loan accounts 10,444 9,695
13,262 11,272
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3