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Company Registration No. 11214863 (England and Wales)
Cloud 9 Desserts Ltd Unaudited accounts for the year ended 29 February 2024
Cloud 9 Desserts Ltd Unaudited accounts Contents
Page
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Cloud 9 Desserts Ltd Company Information for the year ended 29 February 2024
Director
Liakut Sheikh
Company Number
11214863 (England and Wales)
Registered Office
133 EAST PARK ROAD LEICESTER LE5 5AZ UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Cloud 9 Desserts Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,609 
7,947 
Current assets
Inventories
4,243 
4,715 
Debtors
12,860 
11,754 
Cash at bank and in hand
5,261 
4,253 
22,364 
20,722 
Creditors: amounts falling due within one year
(27,383)
(29,954)
Net current liabilities
(5,019)
(9,232)
Net assets/(liabilities)
2,590 
(1,285)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,589 
(1,286)
Shareholders' funds
2,590 
(1,285)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Liakut Sheikh Director Company Registration No. 11214863
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Cloud 9 Desserts Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Cloud 9 Desserts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11214863. The registered office is 133 EAST PARK ROAD, LEICESTER, LE5 5AZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,860 
8,235 
13,095 
Additions
- 
349 
349 
At 29 February 2024
4,860 
8,584 
13,444 
Depreciation
At 1 March 2023
- 
5,148 
5,148 
Charge for the year
- 
687 
687 
At 29 February 2024
- 
5,835 
5,835 
Net book value
At 29 February 2024
4,860 
2,749 
7,609 
At 28 February 2023
4,860 
3,087 
7,947 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
622 
1,261 
Other debtors
12,238 
10,493 
12,860 
11,754 
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Cloud 9 Desserts Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,014 
3,101 
Taxes and social security
- 
153 
Other creditors
7,560 
16,451 
Loans from directors
7,809 
10,249 
27,383 
29,954 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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