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COMPANY REGISTRATION NUMBER: 07100003
Cloud Computer Services Limited
Unaudited financial statements
For the year ended
30 June 2024
Cloud Computer Services Limited
Statement of financial position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
1,694,284
1,381,862
-----------
-----------
Current assets
632,977
366,537
Prepayments and accrued income
2,838
33,630
---------
---------
635,815
400,167
Creditors: amounts falling due within one year
( 35,309)
( 34,668)
-----------
-----------
Net current assets
600,506
365,499
-----------
-----------
Total assets less current liabilities
2,294,790
1,747,361
Creditors: amounts falling due after more than one year
( 281,056)
( 282,479)
Accruals and deferred income
( 3,000)
-----------
-----------
2,010,734
1,464,882
-----------
-----------
Capital and reserves
2,010,734
1,464,882
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the company operated an interest free loan account with the directors. At 30 June 2024 the directors owed the company £473,037 (2023: £0). The maximum amount overdrawn in the year was £473,037.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 December 2024 , and are signed on behalf of the board by:
Mrs A H Miller
K J Miller
Director
Director
Company registration number: 07100003
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nimbus House Marine Park, Gapton Hall Road, Great Yarmouth, Norfolk, NR31 0LB, United Kingdom.