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COMPANY REGISTRATION NUMBER: 13188582
Cloud Global Services Limited
Filleted Unaudited Financial Statements
29 February 2024
Cloud Global Services Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
1,652
2,035
-------
-------
Current assets
237,783
168,147
Prepayments and accrued income
90
90
----------
----------
237,873
168,237
Creditors: amounts falling due within one year
( 64,789)
( 42,189)
----------
----------
Net current assets
173,084
126,048
----------
----------
Total assets less current liabilities
174,736
128,083
Accruals and deferred income
( 85)
( 70)
----------
----------
174,651
128,013
----------
----------
Capital and reserves
174,651
128,013
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Frith
68,888
146,529
( 47,128)
168,289
---------
----------
---------
----------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Frith
9,242
68,888
( 9,242)
68,888
-------
---------
-------
---------
Interest has been charged on the loan at rates of 2% & 2.25% when overdrawn. The loan is repayable on demand. Included within other debtors is a loan to Miss S Durnian a shareholder of the company totalling £10,000 (2023 - £10,000). The non-interest bearing loan is repayable on demand.
For the year ending 29th February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mr S Frith
Director
Company registration number: 13188582
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.