30 August 2023 false No description of principal activity Taxfiler 2024.6 15104209business:PrivateLimitedCompanyLtd2023-08-302024-08-31 151042092023-08-29 151042092023-08-302024-08-31 15104209business:AuditExempt-NoAccountantsReport2023-08-302024-08-31 15104209business:FilletedAccounts2023-08-302024-08-31 151042092024-08-31 15104209business:Director12023-08-302024-08-31 15104209core:WithinOneYear2024-08-31 15104209core:AfterOneYear2024-08-31 15104209core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15104209core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15104209core:PreviouslyStatedAmount2024-08-31 15104209business:SmallEntities2023-08-302024-08-31 15104209countries:EnglandWales2023-08-302024-08-31 15104209core:ComputerEquipment2023-08-302024-08-31 15104209core:ComputerEquipment2023-08-29 15104209core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15104209 (England and Wales)
Kleo Cloud Limited Unaudited accounts for the period from 30 August 2023 to 31 August 2024
Kleo Cloud Limited Unaudited accounts Contents
Page
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Kleo Cloud Limited Company Information for the period from 30 August 2023 to 31 August 2024
Director
J Robson
Company Number
15104209 (England and Wales)
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Kleo Cloud Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
297 
Current assets
Inventories
19,173 
Debtors
24,680 
Cash at bank and in hand
32,188 
76,041 
Creditors: amounts falling due within one year
(18,131)
Net current assets
57,910 
Total assets less current liabilities
58,207 
Creditors: amounts falling due after more than one year
(22,873)
Net assets
35,334 
Capital and reserves
Called up share capital
45,000 
Profit and loss account
(9,666)
Shareholders' funds
35,334 
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 February 2025 and were signed on its behalf by
J Robson Director Company Registration No. 15104209
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Kleo Cloud Limited Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
1
Statutory information
Kleo Cloud Limited is a private company, limited by shares, registered in England and Wales, registration number 15104209.
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 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:
Computer equipment
33%SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 August 2023
- 
Additions
445 
At 31 August 2024
445 
Depreciation
Charge for the period
148 
At 31 August 2024
148 
Net book value
At 31 August 2024
297 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,729 
Trade debtors
12,951 
Other debtors
10,000 
24,680 
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Kleo Cloud Limited Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
6,305 
Loans from directors
11,826 
18,131 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
22,873 
8
Average number of employees
During the period the average number of employees was 4.
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