Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 08935110 Ms Joanna Bartholomeou MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08935110 2023-02-28 08935110 2024-02-28 08935110 2023-03-01 2024-02-28 08935110 frs-core:CurrentFinancialInstruments 2024-02-28 08935110 frs-core:ComputerEquipment 2024-02-28 08935110 frs-core:ComputerEquipment 2023-03-01 2024-02-28 08935110 frs-core:ComputerEquipment 2023-02-28 08935110 frs-core:ShareCapital 2024-02-28 08935110 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 08935110 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08935110 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08935110 frs-bus:SmallEntities 2023-03-01 2024-02-28 08935110 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08935110 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08935110 frs-bus:Director1 2023-03-01 2024-02-28 08935110 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 08935110 frs-countries:EnglandWales 2023-03-01 2024-02-28 08935110 2022-02-28 08935110 2023-02-28 08935110 2022-03-01 2023-02-28 08935110 frs-core:CurrentFinancialInstruments 2023-02-28 08935110 frs-core:ShareCapital 2023-02-28 08935110 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08935110
Cloud (UK) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08935110
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 431 -
431 -
CURRENT ASSETS
Cash at bank and in hand 4,343 6,938
4,343 6,938
Creditors: Amounts Falling Due Within One Year 4 (28,495 ) (27,514 )
NET CURRENT ASSETS (LIABILITIES) (24,152 ) (20,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,721 ) (20,576 )
NET LIABILITIES (23,721 ) (20,576 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (23,722 ) (20,577 )
SHAREHOLDERS' FUNDS (23,721) (20,576)
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Joanna Bartholomeou
Director
12 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 4,174
Additions 646
As at 28 February 2024 4,820
Depreciation
As at 1 March 2023 4,174
Provided during the period 215
As at 28 February 2024 4,389
Net Book Value
As at 28 February 2024 431
As at 1 March 2023 -
Page 3
Page 4
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 240
Director's loan account 28,135 27,274
28,495 27,514
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4