CLUIID LTD

Company Registration Number:
13192764 (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

CLUIID LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLUIID LTD

Company Information

for the Period Ended 29 February 2024




Director: BARTOSZ STACHAL
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13192764 (England and Wales)

CLUIID LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 190,236 190,236
Total fixed assets: 190,236 190,236
Current assets
Cash at bank and in hand: 398 10,187
Total current assets: 398 10,187
Creditors: amounts falling due within one year: 5 ( 127,493 ) ( 122,159 )
Net current assets (liabilities): ( 127,095 ) ( 111,972 )
Total assets less current liabilities: 63,141 78,264
Creditors: amounts falling due after more than one year: 6 ( 118,555 ) ( 118,618 )
Total net assets (liabilities): ( 55,414 ) ( 40,354 )

The notes form part of these financial statements

CLUIID LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: ( 55,714 ) ( 40,654 )
Shareholders funds: ( 55,414 ) ( 40,354 )

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 15 November 2024
And Signed On Behalf Of The Board By:

Name: BARTOSZ STACHAL
Status: Director

The notes form part of these financial statements

CLUIID 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

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)


CLUIID LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

CLUIID LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

CLUIID LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 March 2023 189,838 398 190,236
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 189,838 398 190,236
Depreciation
At 01 March 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 29 February 2024 - - -
Net book value
At 29 February 2024 189,838 398 190,236
At 28 February 2023 189,838 398 190,236

CLUIID LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 127,493 122,159
Total 127,493 122,159

CLUIID LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 118,555 118,618
Total 118,555 118,618