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Registered Number: 12231644
England and Wales

 

 

 

CLOUD FAUX LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,705   
2,705   
Current assets      
Stocks 22,956    28,116 
Debtors 402   
Cash at bank and in hand 14,038    865 
37,396    28,981 
Creditors: amount falling due within one year (102,110)   (77,901)
Net current assets (64,714)   (48,920)
 
Total assets less current liabilities (62,009)   (48,920)
Creditors: amount falling due after more than one year (57,353)   (64,254)
Net assets (119,362)   (113,174)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (119,462)   (113,274)
Shareholders' funds (119,362)   (113,174)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 January 2025 and were signed on its behalf by:


-------------------------------
Awais TAHIR
Director
1
General Information
CLOUD FAUX LTD is a private company, limited by shares, registered in England and Wales, registration number 12231644, registration address UNIT 4, 83 NORTH STREET WALSALL, WS2 8AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

    
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023  
Additions 3,607    3,607 
Disposals  
At 30 September 2024 3,607    3,607 
Depreciation
At 01 October 2023  
Charge for year 902    902 
On disposals  
At 30 September 2024 902    902 
Net book values
Closing balance as at 30 September 2024 2,705    2,705 
Opening balance as at 01 October 2023  


2