IRIS Accounts Production v24.3.2.46 13536152 Board of Directors 1.8.23 31.7.24 31.7.24 0 0 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135361522023-07-31135361522024-07-31135361522023-08-012024-07-31135361522022-07-31135361522022-08-012023-07-31135361522023-07-3113536152ns15:EnglandWales2023-08-012024-07-3113536152ns14:PoundSterling2023-08-012024-07-3113536152ns10:Director12023-08-012024-07-3113536152ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3113536152ns10:SmallEntities2023-08-012024-07-3113536152ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3113536152ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3113536152ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3113536152ns10:FullAccounts2023-08-012024-07-3113536152ns10:OrdinaryShareClass12023-08-012024-07-3113536152ns10:OrdinaryShareClass22023-08-012024-07-311353615212023-08-012024-07-3113536152ns10:Director22023-08-012024-07-3113536152ns10:Director32023-08-012024-07-3113536152ns10:Director42023-08-012024-07-3113536152ns10:Director72023-08-012024-07-3113536152ns10:RegisteredOffice2023-08-012024-07-3113536152ns5:CurrentFinancialInstruments2024-07-3113536152ns5:CurrentFinancialInstruments2023-07-3113536152ns5:Non-currentFinancialInstruments2024-07-3113536152ns5:Non-currentFinancialInstruments2023-07-3113536152ns5:ShareCapital2024-07-3113536152ns5:ShareCapital2023-07-3113536152ns5:RetainedEarningsAccumulatedLosses2024-07-3113536152ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-07-3113536152ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3113536152ns10:OrdinaryShareClass12024-07-3113536152ns10:OrdinaryShareClass22024-07-31
REGISTERED NUMBER: 13536152 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Le Cloud Limited

Previously known as
Semba Ltd

Le Cloud Limited (Registered number: 13536152)
previously known as Semba Ltd






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Le Cloud Limited
previously known as Semba Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: S Frigerio
C Neale
M D Spriet
Ms E J Spriet
I Limond





REGISTERED OFFICE: Unit 1
Shrine Barn
Sandling Road
Hythe
Kent
CT21 4HE





REGISTERED NUMBER: 13536152 (England and Wales)





ACCOUNTANTS: Ardor Business Solutions Limited
Chartered Certified Accountants
Unit 1
Shrine Barn
Sandling Road
Hythe
Kent
CT21 4HE

Le Cloud Limited (Registered number: 13536152)
previously known as Semba Ltd

Statement of Financial Position
31 July 2024

31/7/24 31/7/23
as restated
Notes £    £   
CURRENT ASSETS
Debtors 5 300 10,005
Cash at bank 198 714
498 10,719
CREDITORS
Amounts falling due within one year 6 4,107 5,336
NET CURRENT (LIABILITIES)/ASSETS (3,609 ) 5,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,609

)

5,383

CREDITORS
Amounts falling due after more than one
year

7

8,238

13,842
NET LIABILITIES (11,847 ) (8,459 )

CAPITAL AND RESERVES
Called up share capital 8 10,005 10,005
Retained earnings (21,852 ) (18,464 )
SHAREHOLDERS' FUNDS (11,847 ) (8,459 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Le Cloud Limited (Registered number: 13536152)
previously known as Semba Ltd

Statement of Financial Position - continued
31 July 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





Ms E J Spriet - Director


Le Cloud Limited (Registered number: 13536152)
previously known as Semba Ltd

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Le Cloud 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 (£).


Amounts are rounded to the nearest 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 company meets its day to day working capital requirements through the financial support of its directors. The directors expect this financial support to continue for the foreseeable future and therefore consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that may be necessary should this financial support no longer continue.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Le Cloud Limited (Registered number: 13536152)
previously known as Semba Ltd

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS
31/7/24 31/7/23
as restated
£    £   
Amounts falling due within one year:
VAT 142 -
Called up share capital not paid - 10,005
142 10,005

Amounts falling due after more than one year:
Directors' loan accounts 158 -

Aggregate amounts 300 10,005

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
as restated
£    £   
Trade creditors 2,400 4,800
Other creditors 1,707 -
Directors' current accounts - 536
4,107 5,336

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/7/24 31/7/23
as restated
£    £   
Directors' loan accounts 8,238 13,842

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/24 31/7/23
value: as
restated
£    £   
5 Ordinary £1 5 5
1,000,000 Ordinary 1p 10,000 10,000
10,005 10,005