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REGISTERED NUMBER: 07181674 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2024

FOR

CLOUD 9 (BRIGHTON) LIMITED

CLOUD 9 (BRIGHTON) LIMITED (REGISTERED NUMBER: 07181674)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CLOUD 9 (BRIGHTON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JANUARY 2024







DIRECTORS: Mr Paul McGrath
Mrs Hannah McGrath





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 07181674 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

CLOUD 9 (BRIGHTON) LIMITED (REGISTERED NUMBER: 07181674)

ABRIDGED BALANCE SHEET
30 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 6,407 7,609
6,407 7,609

CURRENT ASSETS
Stocks 1,539 2,360
Debtors 7,621 23,559
Cash at bank and in hand 3,563 5,628
12,723 31,547
CREDITORS
Amounts falling due within one year 46,076 45,116
NET CURRENT LIABILITIES (33,353 ) (13,569 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,946

)

(5,960

)

CREDITORS
Amounts falling due after more than one year 24,297 22,304
NET LIABILITIES (51,243 ) (28,264 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (51,343 ) (28,364 )
SHAREHOLDERS' FUNDS (51,243 ) (28,264 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLOUD 9 (BRIGHTON) LIMITED (REGISTERED NUMBER: 07181674)

ABRIDGED BALANCE SHEET - continued
30 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2024 and were signed on its behalf by:




Mr Paul McGrath - Director



Mrs Hannah McGrath - Director


CLOUD 9 (BRIGHTON) LIMITED (REGISTERED NUMBER: 07181674)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024


1. STATUTORY INFORMATION

Cloud 9 (Brighton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention and are presented in Sterling (£) which is the functional currency of the company.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Grant income
Government grants are recognised in the profit and loss in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of six years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs
The company contributes to individual employees' personal pension plans. Contributions payable are charged to the income statement in the period to which they relate to. The assets of the plan are held separately from those of the company in independently administered funds.

CLOUD 9 (BRIGHTON) LIMITED (REGISTERED NUMBER: 07181674)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JANUARY 2024


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 January 2023
and 30 January 2024 4,000
AMORTISATION
At 31 January 2023
and 30 January 2024 4,000
NET BOOK VALUE

At 30 January 2024 -
At 30 January 2023 -

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 January 2023
and 30 January 2024 64,929
DEPRECIATION
At 31 January 2023 57,320
Charge for year 1,202
At 30 January 2024 58,522
NET BOOK VALUE
At 30 January 2024 6,407
At 30 January 2023 7,609

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

CLOUD 9 (BRIGHTON) LIMITED (REGISTERED NUMBER: 07181674)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JANUARY 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date, the director Mr Paul McGrath owed the company £911 (2023 - £1,705).

The director repaid the balance in full on 2 October 2024.

9. ULTIMATE CONTROLLING PARTY

Mr Paul McGrath and Mrs Hannah McGrath are the ultimate controlling party by virtue of their 100% shareholding in the issued ordinary share capital of the company.