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REGISTERED NUMBER: 10081153 (England and Wales)












Financial Statements

for the Period 1st May 2023 to 31st May 2024

for

EUROPEAN CLOUD CONSULTING LIMITED

EUROPEAN CLOUD CONSULTING LIMITED (REGISTERED NUMBER: 10081153)

Contents of the Financial Statements
for the period 1st May 2023 to 31st May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EUROPEAN CLOUD CONSULTING LIMITED

Company Information
for the period 1st May 2023 to 31st May 2024







DIRECTOR: M Alborzpour





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 10081153 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

EUROPEAN CLOUD CONSULTING LIMITED (REGISTERED NUMBER: 10081153)

Balance Sheet
31st May 2024

31/5/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,245 3,805

CURRENT ASSETS
Debtors 5 5,034 23,760
Cash at bank 21,036 13,072
26,070 36,832
CREDITORS
Amounts falling due within one year 6 22,268 26,670
NET CURRENT ASSETS 3,802 10,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,047

13,967

CREDITORS
Amounts falling due after more than one year 7 (6,586 ) (13,173 )

PROVISIONS FOR LIABILITIES (807 ) (723 )
NET ASSETS 654 71

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 652 69
SHAREHOLDERS' FUNDS 654 71

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EUROPEAN CLOUD CONSULTING LIMITED (REGISTERED NUMBER: 10081153)

Balance Sheet - continued
31st May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th February 2025 and were signed by:





M Alborzpour - Director


EUROPEAN CLOUD CONSULTING LIMITED (REGISTERED NUMBER: 10081153)

Notes to the Financial Statements
for the period 1st May 2023 to 31st May 2024


1. STATUTORY INFORMATION

EUROPEAN CLOUD CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

EUROPEAN CLOUD CONSULTING LIMITED (REGISTERED NUMBER: 10081153)

Notes to the Financial Statements - continued
for the period 1st May 2023 to 31st May 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023 800 11,305 12,105
Additions - 4,210 4,210
At 31st May 2024 800 15,515 16,315
DEPRECIATION
At 1st May 2023 400 7,900 8,300
Charge for period 200 3,570 3,770
At 31st May 2024 600 11,470 12,070
NET BOOK VALUE
At 31st May 2024 200 4,045 4,245
At 30th April 2023 400 3,405 3,805

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 30/4/23
£    £   
Trade debtors - 8,400
Other debtors 5,034 5,000
Directors' current accounts - 10,360
5,034 23,760

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 30/4/23
£    £   
Bank loans and overdrafts 6,080 6,080
Tax 8,029 6,871
VAT 2,800 6,938
Other creditors - 5,000
Directors' current accounts 3,539 -
Accrued expenses 1,820 1,781
22,268 26,670

EUROPEAN CLOUD CONSULTING LIMITED (REGISTERED NUMBER: 10081153)

Notes to the Financial Statements - continued
for the period 1st May 2023 to 31st May 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/5/24 30/4/23
£    £   
Bank loans - 1-2 years 6,080 6,080
Bank loans - 2-5 years 506 7,093
6,586 13,173

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 30/4/23
value: £    £   
1 Ordinary £1 1 1
1 'A' Ordinary £1 1 1
2 2

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st May 2024 and the year ended 30th April 2023:

31/5/24 30/4/23
£    £   
M Alborzpour
Balance outstanding at start of period 10,360 3,877
Amounts advanced - 6,483
Amounts repaid (10,360 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 10,360

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Alborzpour.