Caseware UK (AP4) 2023.0.135 2023.0.135 01false2023-07-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07630651 2023-07-01 2024-06-30 07630651 2022-07-01 2023-06-30 07630651 2024-06-30 07630651 c:Director1 2023-07-01 2024-06-30 07630651 2023-06-30 07630651 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 07630651 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 07630651 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 07630651 d:Non-currentFinancialInstruments d:AfterOneYear 2023-06-30 07630651 d:ShareCapital 2024-06-30 07630651 d:ShareCapital 2023-06-30 07630651 d:RetainedEarningsAccumulatedLosses 2024-06-30 07630651 d:RetainedEarningsAccumulatedLosses 2023-06-30 07630651 c:Micro-entities 2023-07-01 2024-06-30 07630651 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07630651 c:FullAccounts 2023-07-01 2024-06-30 07630651 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07630651 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 07630651











CLOUD TELECOM LTD
Unaudited
Financial statements
For the Year Ended 30 June 2024

















Coveney Nicholls Limited
Chartered Accountants 
The Old Wheel House
31/37 Church Street
Reigate
Surrey
UK
RH2 0AD

 
CLOUD TELECOM LTD
Registered number:07630651

Balance Sheet
As at 30 June 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
111,914
84,957

Cash at bank and in hand
  
1,881
676

  
113,795
85,633

Creditors: amounts falling due within one year
  
(136,000)
(162,500)

Net current liabilities
  
 
 
(22,205)
 
 
(76,867)

Total assets less current liabilities
  
(22,205)
(76,867)

Creditors: amounts falling due after more than one year
  
(197,410)
(121,806)

  

Net liabilities
  
(219,615)
(198,673)


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(220,615)
(199,673)

  
(219,615)
(198,673)


Notes


General information

The company is a private company limited by shares, registered in England and Wales. The address of
the registered office is 2-3 Kingfisher House Crayfields Business Park, New Mill Road, Orpington, BR5
3QG.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
Page 1

 
CLOUD TELECOM LTD
Registered number:07630651
    
Balance Sheet (continued)
As at 30 June 2024

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2025.




Mr N Barrall
Director


1.
Director's advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:


2024

Balance brought forward and outstanding
Balance outstanding

£
£

Mr N Barrall
150
150

2023

Balance brought forward and outstanding
Balance outstanding

£
£

Mr N Barrall
150
150


.





 
Page 2