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Company Registration No. 10151481 (England and Wales)
Art Of Cloud Ltd Unaudited accounts for the year ended 30 April 2024
Art Of Cloud Ltd Unaudited accounts Contents
Page
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Art Of Cloud Ltd Company Information for the year ended 30 April 2024
Directors
Elizabeth Clare Rhodes Benjamin Jon Stevenson
Company Number
10151481 (England and Wales)
Registered Office
Art Of Cloud 11-12 Feast Field Horsforth Leeds West Yorkshire LS18 4TJ England
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Art Of Cloud Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,908 
77,573 
Current assets
Debtors
211,554 
294,356 
Cash at bank and in hand
42,898 
38,530 
254,452 
332,886 
Creditors: amounts falling due within one year
(241,325)
(271,629)
Net current assets
13,127 
61,257 
Total assets less current liabilities
71,035 
138,830 
Creditors: amounts falling due after more than one year
(37,137)
(54,952)
Net assets
33,898 
83,878 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
32,898 
82,878 
Shareholders' funds
33,898 
83,878 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Elizabeth Clare Rhodes Director Company Registration No. 10151481
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Art Of Cloud Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Art Of Cloud Ltd is a private company, limited by shares, registered in England and Wales, registration number 10151481. The registered office is Art Of Cloud, 11-12 Feast Field, Horsforth, Leeds, West Yorkshire, LS18 4TJ, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
86,562 
32,556 
119,118 
At 30 April 2024
86,562 
32,556 
119,118 
Depreciation
At 1 May 2023
33,406 
8,139 
41,545 
Charge for the year
13,561 
6,104 
19,665 
At 30 April 2024
46,967 
14,243 
61,210 
Net book value
At 30 April 2024
39,595 
18,313 
57,908 
At 30 April 2023
53,156 
24,417 
77,573 
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Art Of Cloud Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,265 
248,892 
Accrued income and prepayments
10,913 
3,625 
Other debtors
109,376 
41,839 
211,554 
294,356 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
89,269 
97,006 
Trade creditors
40,336 
42,523 
Taxes and social security
86,639 
84,589 
Other creditors
20,767 
43,624 
Accruals
4,314 
3,887 
241,325 
271,629 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,752 
31,979 
Obligations under finance leases and hire purchase contracts
16,385 
22,973 
37,137 
54,952 
8
Average number of employees
During the year the average number of employees was 21 (2023: 23).
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