Company Registration No. 11184504 (England and Wales)
Cloudwalker Ltd
Unaudited accounts
for the year ended 29 February 2024
Cloudwalker Ltd
Unaudited accounts
Contents
Cloudwalker Ltd
Company Information
for the year ended 29 February 2024
Directors
Mr Lukasz Bytnar
Ms Joanna Bytnar
Company Number
11184504 (England and Wales)
Registered Office
Henleaze House 13 Harbury Road
Henleaze
Bristol
BS9 4PN
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Cloudwalker Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
37,581
70,325
Creditors: amounts falling due within one year
(55,398)
(33,404)
Net current assets
66,367
36,921
Called up share capital
2
2
Profit and loss account
66,366
37,211
Shareholders' funds
66,368
37,213
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 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 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Mr Lukasz Bytnar
Director
Company Registration No. 11184504
Cloudwalker Ltd
Notes to the Accounts
for the year ended 29 February 2024
Cloudwalker Ltd is a private company, limited by shares, registered in England and Wales, registration number 11184504. The registered office is Henleaze House 13 Harbury Road, Henleaze, Bristol, BS9 4PN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Cloudwalker Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
47,251
24,980
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).