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Company Registration No. 12018258 (England and Wales)
SMOKE CLOUDZ LTD Unaudited accounts for the year ended 31 May 2024
SMOKE CLOUDZ LTD Unaudited accounts Contents
Page
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SMOKE CLOUDZ LTD Company Information for the year ended 31 May 2024
Director
Muhammed Usman
Company Number
12018258 (England and Wales)
Registered Office
135-137 WHITWORTH ROAD ROCHDALE OL12 0RE UNITED KINGDOM
Accountants
Accountancy Business Support 108 Whitworth Road Rochdale OL12 0JJ
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SMOKE CLOUDZ LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
206,418 
142,666 
Creditors: amounts falling due within one year
(63,089)
(53,485)
Net current assets
143,329 
89,181 
Net assets
143,329 
89,181 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
143,328 
89,180 
Shareholders' funds
143,329 
89,181 
For the year ending 31 May 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 8 October 2024 and were signed on its behalf by
Muhammed Usman Director Company Registration No. 12018258
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SMOKE CLOUDZ LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SMOKE CLOUDZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12018258. The registered office is 135-137 WHITWORTH ROAD, ROCHDALE, OL12 0RE, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
28,124 
31,124 
VAT
11,173 
- 
Trade creditors
4,632 
- 
Taxes and social security
15,721 
21,761 
Other creditors
600 
600 
Loans from directors
2,839 
- 
63,089 
53,485 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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