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
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
Art Of Cloud Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
57,908
77,573
Cash at bank and in hand
42,898
38,530
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)
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
Art Of Cloud Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
39,595
18,313
57,908
At 30 April 2023
53,156
24,417
77,573
Art Of Cloud Ltd
Notes to the Accounts
for the year ended 30 April 2024
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
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
40,336
42,523
Taxes and social security
86,639
84,589
Other creditors
20,767
43,624
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,385
22,973
8
Average number of employees
During the year the average number of employees was 21 (2023: 23).