Registered number
10230919
Cloud One IT Limited
Unaudited Filleted Financial Statements
30 June 2024
Cloud One IT Limited
Registered number: 10230919
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 10,406 11,198
Current assets 515,199 489,055
Prepayments and accrued income 2,776 4,946
517,975 494,001
Creditors: amounts falling due within one year (64,978) (50,346)
Net current assets 452,997 443,655
Total assets less current liabilities 463,403 454,853
Creditors: amounts falling due after more than one year (10,000) (20,000)
Accruals and deferred income (4,100) (3,950)
Net assets 449,303 430,903
Capital and reserves 449,303 430,903
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London, W1W 7BR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of Financial Statements.
The Financial Statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The Financial Statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.
The financial statements were approved and authorised on behalf of the board on :
George Vassiliou
Director
Signed on behalf of the board on 27 September 2024
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