Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08750526 Dr Almas Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08750526 2023-10-31 08750526 2024-10-31 08750526 2023-11-01 2024-10-31 08750526 frs-core:CurrentFinancialInstruments 2024-10-31 08750526 frs-core:ComputerEquipment 2023-11-01 2024-10-31 08750526 frs-core:FurnitureFittings 2023-11-01 2024-10-31 08750526 frs-core:MotorVehicles 2023-11-01 2024-10-31 08750526 frs-core:ShareCapital 2024-10-31 08750526 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08750526 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08750526 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08750526 frs-bus:SmallEntities 2023-11-01 2024-10-31 08750526 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08750526 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08750526 frs-bus:Director1 2023-11-01 2024-10-31 08750526 frs-countries:EnglandWales 2023-11-01 2024-10-31 08750526 2022-10-31 08750526 2023-10-31 08750526 2022-11-01 2023-10-31 08750526 frs-core:CurrentFinancialInstruments 2023-10-31 08750526 frs-core:ShareCapital 2023-10-31 08750526 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08750526
Cloud 54 Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08750526
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 625 2,982
625 2,982
Creditors: Amounts Falling Due Within One Year 4 (13,051 ) (14,101 )
NET CURRENT ASSETS (LIABILITIES) (12,426 ) (11,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,426 ) (11,119 )
NET LIABILITIES (12,426 ) (11,119 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (12,427 ) (11,120 )
SHAREHOLDERS' FUNDS (12,426) (11,119)
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Almas Malik
Director
2 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cloud 54 Ltd Registered number 08750526 is a limited by shares company incorporated in England & Wales. The Registered Office is 160 Kemp House, City Road, London, EC1V 2NZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15% per annum reducing balance
Fixtures & Fittings 20% per annum straight line
Computer Equipment 20% per annum straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 550 1,600
Director's loan account 12,501 12,501
13,051 14,101
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3