1 March 2023 false No description of principal activity Taxfiler 2024.6 11191604business:PrivateLimitedCompanyLtd2023-03-012024-02-29 111916042023-02-28 111916042023-03-012024-02-29 11191604business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11191604business:AbridgedAccounts2023-03-012024-02-29 111916042024-02-29 11191604business:Director12023-03-012024-02-29 11191604business:RegisteredOffice2023-03-012024-02-29 111916042023-02-28 11191604core:WithinOneYear2024-02-29 11191604core:WithinOneYear2023-02-28 11191604core:AfterOneYear2024-02-29 11191604core:AfterOneYear2023-02-28 11191604core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11191604core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11191604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11191604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11191604core:PreviouslyStatedAmount2024-02-29 11191604core:PreviouslyStatedAmount2023-02-28 11191604business:SmallEntities2023-03-012024-02-29 11191604countries:EnglandWales2023-03-012024-02-29 111916042022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11191604 (England and Wales)
CLOUD FLICKER SOLUTIONS LTD Unaudited accounts for the year ended 29 February 2024
CLOUD FLICKER SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
CLOUD FLICKER SOLUTIONS LTD Company Information for the year ended 29 February 2024
Director
Sridhar BACHU
Company Number
11191604 (England and Wales)
Registered Office
8 Lower Riding Beaconsfield HP9 1BQ UK
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
- 3 -
CLOUD FLICKER SOLUTIONS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,510 
2,510 
Current assets
Cash at bank and in hand
34,970 
36,045 
Creditors: amounts falling due within one year
(9,138)
(5,631)
Net current assets
25,832 
30,414 
Total assets less current liabilities
28,342 
32,924 
Creditors: amounts falling due after more than one year
(21,670)
(31,616)
Net assets
6,672 
1,308 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,662 
1,298 
Shareholders' funds
6,672 
1,308 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 November 2024 and were signed on its behalf by
Sridhar BACHU Director Company Registration No. 11191604
- 4 -
CLOUD FLICKER SOLUTIONS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CLOUD FLICKER SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11191604. The registered office is 8 Lower Riding, Beaconsfield, HP9 1BQ, UK.
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
Total 
£ 
Cost or valuation
At 1 March 2023
2,510 
At 29 February 2024
2,510 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
2,510 
At 28 February 2023
2,510 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 5 -