Company registration number:
13213462
McCloud Investments Limited
Unaudited filleted financial statements
31 March 2025
McCloud Investments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
McCloud Investments Limited
Directors and other information
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Director |
Ms Carol Murrey |
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Company number |
13213462 |
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Registered office |
Cassandra House |
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19 Dunswell Road |
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Cottingham |
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HU16 4JA |
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McCloud Investments Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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275,000 |
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275,000 |
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_______ |
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_______ |
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Current assets |
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24,011 |
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7,710 |
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Prepayments and accrued income |
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- |
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756 |
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_______ |
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_______ |
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24,011 |
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8,466 |
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Creditors: amounts falling due within one year |
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(
260,996) |
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(
259,112) |
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_______ |
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_______ |
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Net current liabilities |
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(
236,985) |
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(
250,646) |
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_______ |
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_______ |
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Total assets less current liabilities |
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38,015 |
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24,354 |
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_______ |
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_______ |
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Net assets |
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38,015 |
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24,354 |
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_______ |
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_______ |
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Capital and reserves |
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38,015 |
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24,354 |
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_______ |
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_______ |
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Notes to the financial statements
McCloud Investments Limited
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
The director was advanced £7,386 in the year. Monthly interest was charged by the company on the overdrawn balance at the official beneficial loan rate. The balance of the overdrawn loan at the year end was £7469. There have been no further directors advances, credits or guarantees in the year.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 June 2025
, and are signed on behalf of the board by:
Ms Carol Murrey
Director
Company registration number:
13213462
The company is a private company limited by shares, registered in England.