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
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
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
Cloud9 Fulfilment Limited
Statement of financial position
as at 31 July 2024
Tangible assets
49,673
59,941
Cash at bank and in hand
377
6,561
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)
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
Cloud9 Fulfilment Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2024
10,614
39,898
26,240
76,752
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
At 31 July 2024
8,930
30,579
10,164
49,673
At 31 July 2023
9,312
34,568
16,061
59,941
Cloud9 Fulfilment Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
52,501
64,278
Accrued income and prepayments
14,350
30,786
Amounts falling due after more than one year
Other debtors
16,027
8,658
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
165,869
103,904
Taxes and social security
34,254
9,713
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
8
Average number of employees
During the year the average number of employees was 32 (2023: 36).