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REGISTERED NUMBER: 14272377 (England and Wales)















ASHORE CLOUD LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






ASHORE CLOUD LIMITED (REGISTERED NUMBER: 14272377)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


ASHORE CLOUD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







Directors: W G McEvoy
S A Yates
D S Morgan





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 14272377 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

ASHORE CLOUD LIMITED (REGISTERED NUMBER: 14272377)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £ £
Current assets
Stocks 10,126 26,406
Debtors 4 69,196 629
Cash at bank 1,962 2,264
81,284 29,299
Creditors
Amounts falling due within one year 5 51,389 39,501
Net current assets/(liabilities) 29,895 (10,202 )
Total assets less current liabilities 29,895 (10,202 )

Capital and reserves
Called up share capital 300 300
Retained earnings 29,595 (10,502 )
Shareholders' funds 29,895 (10,202 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 29 May 2025 and were signed on its behalf by:





W G McEvoy - Director


ASHORE CLOUD LIMITED (REGISTERED NUMBER: 14272377)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. Statutory information

Ashore 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.

2. Accounting policies

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

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Where the substance of a contract is that the contractual obligations are performed gradually over time, revenue is recognised as contract activity progresses to reflect the partial performance of the contractual obligations. The amount of revenue included reflects the right to consideration as contract activity progresses by reference to value of the work performed.

Taxation
Taxation for the year 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.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 20,237 -
Other debtors 48,959 629
69,196 629

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,536 -
Taxation and social security 17,384 -
Other creditors 32,469 39,501
51,389 39,501

ASHORE CLOUD LIMITED (REGISTERED NUMBER: 14272377)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


6. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

2024 2023
£ £
W G McEvoy
Balance outstanding at start of year - -
Amounts advanced 48,959 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,959 -