IRIS Accounts Production v25.1.0.734 14916696 Board of Directors 6.6.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh149166962023-06-05149166962024-06-30149166962023-06-062024-06-30149166962023-06-0514916696ns15:EnglandWales2023-06-062024-06-3014916696ns14:PoundSterling2023-06-062024-06-3014916696ns10:Director12023-06-062024-06-3014916696ns10:PrivateLimitedCompanyLtd2023-06-062024-06-3014916696ns10:SmallEntities2023-06-062024-06-3014916696ns10:AuditExempt-NoAccountantsReport2023-06-062024-06-3014916696ns10:SmallCompaniesRegimeForDirectorsReport2023-06-062024-06-3014916696ns10:SmallCompaniesRegimeForAccounts2023-06-062024-06-3014916696ns10:FullAccounts2023-06-062024-06-3014916696ns10:OrdinaryShareClass12023-06-062024-06-30149166961ns10:OrdinaryShareClass12023-06-062024-06-3014916696ns10:Director22023-06-062024-06-3014916696ns10:RegisteredOffice2023-06-062024-06-3014916696ns5:CurrentFinancialInstruments2024-06-3014916696ns5:ShareCapital2024-06-3014916696ns5:RetainedEarningsAccumulatedLosses2024-06-3014916696ns5:PlantMachinery2023-06-062024-06-3014916696ns5:PlantMachinery2024-06-3014916696ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3014916696ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 14916696 (England and Wales)















Unaudited Financial Statements

For The Period 6th June 2023 to 30th June 2024

for

Cloop Limited

Cloop Limited (Registered number: 14916696)






Contents of the Financial Statements
For The Period 6th June 2023 to 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cloop Limited

Company Information
For The Period 6th June 2023 to 30th June 2024







DIRECTORS: P J Duckett
J Dix





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
NN1 4EP





REGISTERED NUMBER: 14916696 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Cloop Limited (Registered number: 14916696)

Balance Sheet
30th June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 1,200

CURRENT ASSETS
Debtors 6 1,653
Cash at bank and in hand 1,711
3,364
CREDITORS
Amounts falling due within one year 7 29,515
NET CURRENT LIABILITIES (26,151 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,951

)

CAPITAL AND RESERVES
Called up share capital 8 300
Retained earnings (25,251 )
SHAREHOLDERS' FUNDS (24,951 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26th March 2025 and were signed on its behalf by:





J Dix - Director


Cloop Limited (Registered number: 14916696)

Notes to the Financial Statements
For The Period 6th June 2023 to 30th June 2024

1. STATUTORY INFORMATION

Cloop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements for the year ended 30th June 2024 are the first financial statements that comply with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The date of transition is 6th June 2023.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Cloop Limited (Registered number: 14916696)

Notes to the Financial Statements - continued
For The Period 6th June 2023 to 30th June 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 1,600
At 30th June 2024 1,600
DEPRECIATION
Charge for period 400
At 30th June 2024 400
NET BOOK VALUE
At 30th June 2024 1,200

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,095
Other debtors 558
1,653

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,531
Other creditors 27,984
29,515

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
300 Ordinary £1 300

300 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.