CLOUD BUSINESS SYSTEMS LTD

Company Registration Number:
11814532 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CLOUD BUSINESS SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLOUD BUSINESS SYSTEMS LTD

Company Information

for the Period Ended 29 February 2024




Director: Bryan Butterworth
Tom Innes
Registered office: 6
Riverside
Pixham
Dorking
England
RH4 1PR
Company Registration Number: 11814532 (England and Wales)

CLOUD BUSINESS SYSTEMS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Software development and website hosting

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Bryan Butterworth

The director(s) shown below resigned during the period
Tom Innes
29 February 2024

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Bryan Butterworth
Status: Director

CLOUD BUSINESS SYSTEMS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 8,545 41,213
Cost of sales ( 4,860 ) ( 36,381 )
Gross Profit or (Loss) 3,685 4,832
Administrative Expenses ( 5,035 ) ( 4,731 )
Operating Profit or (Loss) ( 1,350 ) 101
Profit or (Loss) Before Tax ( 1,350 ) 101
Tax on Profit ( 0 ) ( 95 )
Profit or (Loss) for Period ( 1,350 ) 6

The notes form part of these financial statements

CLOUD BUSINESS SYSTEMS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 644 805
Total fixed assets: 644 805
Current assets
Cash at bank and in hand: 671 2,445
Total current assets: 671 2,445
Prepayments and accrued income: 126 126
Creditors: amounts falling due within one year: 5 ( 884 ) ( 1,469 )
Net current assets (liabilities): ( 87 ) 1,102
Total assets less current liabilities: 557 1,907
Total net assets (liabilities): 557 1,907

The notes form part of these financial statements

CLOUD BUSINESS SYSTEMS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 457 1,807
Shareholders funds: 557 1,907

For the year ending 29 February 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.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Bryan Butterworth
Status: Director

The notes form part of these financial statements

CLOUD BUSINESS SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLOUD BUSINESS SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CLOUD BUSINESS SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

CLOUD BUSINESS SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 901 901
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 901 901
Depreciation
At 01 March 2023 96 96
Charge for year 161 161
On disposals - -
Other adjustments - -
At 29 February 2024 257 257
Net book value
At 29 February 2024 644 644
At 28 February 2023 805 805

CLOUD BUSINESS SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 572
Other creditors 884 897
Total 884 1,469