4 4 Cloudworks Services Limited 09640710 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is information technology consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09640710 2023-07-01 2024-06-30 09640710 2024-06-30 09640710 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09640710 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09640710 bus:Micro-entities 2023-07-01 2024-06-30 09640710 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09640710 bus:FilletedAccounts 2023-07-01 2024-06-30 09640710 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09640710 bus:RegisteredOffice 2023-07-01 2024-06-30 09640710 bus:Director1 2023-07-01 2024-06-30 09640710 bus:Director2 2023-07-01 2024-06-30 09640710 bus:Director3 2023-07-01 2024-06-30 09640710 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09640710 countries:England 2023-07-01 2024-06-30 09640710 2022-07-01 2023-06-30 09640710 2023-06-30 09640710 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09640710 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 09640710

Cloudworks Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Cloudworks Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cloudworks Services Limited

Company Information

Directors

Mr A Brown

Mr N W Bonnello

Mr P L Stafford

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Cloudworks Services Limited

(Registration number: 09640710)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,733

1,173

Current assets

162,700

114,382

Prepayments and accrued income

2,839

2,170

Creditors: Amounts falling due within one year

(31,529)

(26,848)

Net current assets

134,010

89,704

Total assets less current liabilities

135,743

90,877

Creditors: Amounts falling due after more than one year

(26,972)

(32,125)

Accruals and deferred income

(37,644)

(27,145)

 

71,127

31,607

Capital and reserves

71,127

31,607

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Cloudworks Services Limited

(Registration number: 09640710)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr P L Stafford
Director