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Registered Number: 14125926
England & Northern Ireland

 

 

 

CLOUDENABLE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 255    383 
255    383 
Current assets      
Debtors 34,665    38,521 
Cash at bank and in hand 30,525    17,341 
65,190    55,862 
Creditors: amount falling due within one year (41,465)   (45,849)
Net current assets 23,725    10,013 
 
Total assets less current liabilities 23,980    10,396 
Net assets 23,980    10,396 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 23,880    10,296 
Shareholders' funds 23,980    10,396 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


-------------------------------
Sreekanth Koppuravuri
Director
1
General Information
Cloudenable Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 14125926, registration address 3 Saxton Lane, Morley, Leeds, LS27 8WT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023 516    516 
Additions  
Disposals  
At 31 May 2024 516    516 
Depreciation
At 01 June 2023 133    133 
Charge for year 128    128 
On disposals  
At 31 May 2024 261    261 
Net book values
Closing balance as at 31 May 2024 255    255 
Opening balance as at 01 June 2023 383    383 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2