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Registered Number: 11170716
England and Wales

 

 

 

CLOUDQA SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors: amounts falling due within one year 756   
Cash at bank and in hand 51,650    106,868 
52,406    106,868 
Creditors: amount falling due within one year (1,496)   (32,624)
Net current assets 50,910    74,244 
 
Total assets less current liabilities 50,910    74,244 
Net assets 50,910    74,244 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 50,810    74,144 
Shareholders' funds 50,910    74,244 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 May 2025 and were signed on its behalf by:


-------------------------------
Aparna Parsa
Director
1
General Information
CloudQA Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11170716, registration address 85, Alpha Street South, Slough, SL1 1QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
(a) Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. (b) Basis of preparation and general information The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 50% Straight Line
2.

Average number of employees


Average number of employees during the year was 0 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 3,945    3,945 
Additions  
Disposals  
At 31 January 2025 3,945    3,945 
Depreciation
At 01 February 2024 3,945    3,945 
Charge for year  
On disposals  
At 31 January 2025 3,945    3,945 
Net book values
Closing balance as at 31 January 2025  
Opening balance as at 01 February 2024  


2