1 October 2023 false Taxfiler 2024.6 09781978business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097819782023-09-30 097819782023-10-012024-09-30 09781978business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09781978business:FilletedAccounts2023-10-012024-09-30 097819782024-09-30 097819782023-09-30 09781978core:WithinOneYear2024-09-30 09781978core:WithinOneYear2023-09-30 09781978core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09781978core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09781978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09781978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09781978core:PreviouslyStatedAmount2024-09-30 09781978core:PreviouslyStatedAmount2023-09-30 09781978business:SmallEntities2023-10-012024-09-30 09781978business:Director12023-10-012024-09-30 09781978countries:EnglandWales2023-10-012024-09-30 09781978business:RegisteredOffice2023-10-012024-09-30 09781978core:FurnitureFittings2023-10-012024-09-30 09781978core:FurnitureFittings2023-09-30 09781978core:FurnitureFittings2024-09-30 097819782022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09781978 (England and Wales)
Cloud Sarvis Ltd Unaudited accounts for the year ended 30 September 2024
Cloud Sarvis Ltd Unaudited accounts Contents
Page
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Cloud Sarvis Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,366 
3,743 
Current assets
Debtors
10,896 
15,972 
Cash at bank and in hand
427,154 
463,562 
438,050 
479,534 
Creditors: amounts falling due within one year
(65,612)
(128,809)
Net current assets
372,438 
350,725 
Net assets
374,804 
354,468 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
374,794 
354,458 
Shareholders' funds
374,804 
354,468 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 7 October 2024 and were signed on its behalf by
Mr Sathi Reddy Nasireddy Director Company Registration No. 09781978
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Cloud Sarvis Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Cloud Sarvis Ltd is a private company, limited by shares, registered in England and Wales, registration number 09781978. The registered office is 9 Norton Road, Wokingham, Berkshire, RG40 2BD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33.33% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,500 
At 30 September 2024
7,500 
Depreciation
At 1 October 2023
3,757 
Charge for the year
1,377 
At 30 September 2024
5,134 
Net book value
At 30 September 2024
2,366 
At 30 September 2023
3,743 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,800 
15,972 
Other debtors
96 
- 
10,896 
15,972 
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Cloud Sarvis Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
126 
(22)
Taxes and social security
24,152 
54,463 
Other creditors
41,334 
74,368 
65,612 
128,809 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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