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Company Registration No. 12783581 (England and Wales)
Cloud9 Fulfilment Limited Unaudited accounts for the year ended 31 July 2024
Cloud9 Fulfilment Limited Unaudited accounts Contents
Page
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Cloud9 Fulfilment Limited Company Information for the year ended 31 July 2024
Directors
Constantin Radu Nicolau Joshua Tomas Hegarty
Company Number
12783581 (England and Wales)
Registered Office
UNIT 3 KETTLEBRIDGE ROAD SHEFFIELD S9 3AJ ENGLAND
Accountants
Six Wands Aspects Limited Office FF6 19 Hereward Rise Halesowen West Midlands B62 8AN
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Cloud9 Fulfilment Limited Accountants' report
Accountants' report to the board of directors of Cloud9 Fulfilment Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Six Wands Aspects Limited Office FF6 19 Hereward Rise Halesowen West Midlands B62 8AN 22 April 2025
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Cloud9 Fulfilment Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,673 
59,941 
Current assets
Inventories
6,465 
6,018 
Debtors
82,878 
103,722 
Cash at bank and in hand
377 
6,561 
89,720 
116,301 
Creditors: amounts falling due within one year
(233,516)
(143,831)
Net current liabilities
(143,796)
(27,530)
Total assets less current liabilities
(94,123)
32,411 
Creditors: amounts falling due after more than one year
(594,730)
(319,360)
Net liabilities
(688,853)
(286,949)
Capital and reserves
Profit and loss account
(688,853)
(286,949)
Shareholders' funds
(688,853)
(286,949)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Constantin Radu Nicolau Director Company Registration No. 12783581
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Cloud9 Fulfilment Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Cloud9 Fulfilment Limited is a private company, limited by shares, registered in England and Wales, registration number 12783581. The registered office is UNIT 3 KETTLEBRIDGE ROAD, SHEFFIELD, S9 3AJ, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
Straight Line 15 Years
Motor vehicles
Straight Line 5 Years
Fixtures & fittings
Straight line 10 Years
Computer equipment
Straight line 5 years
Other tangible fixed assets
Straight line 5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
10,303 
39,898 
26,240 
76,441 
Additions
311 
- 
- 
311 
At 31 July 2024
10,614 
39,898 
26,240 
76,752 
Depreciation
At 1 August 2023
991 
5,330 
10,179 
16,500 
Charge for the year
693 
3,989 
5,897 
10,579 
At 31 July 2024
1,684 
9,319 
16,076 
27,079 
Net book value
At 31 July 2024
8,930 
30,579 
10,164 
49,673 
At 31 July 2023
9,312 
34,568 
16,061 
59,941 
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Cloud9 Fulfilment Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,501 
64,278 
Accrued income and prepayments
14,350 
30,786 
66,851 
95,064 
Amounts falling due after more than one year
Other debtors
16,027 
8,658 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,017 
19,580 
Trade creditors
165,869 
103,904 
Taxes and social security
34,254 
9,713 
Other creditors
8,386 
- 
Accruals
2,990 
10,634 
233,516 
143,831 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
257,081 
129,880 
Loans from directors
337,649 
189,480 
594,730 
319,360 
8
Average number of employees
During the year the average number of employees was 32 (2023: 36).
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