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CLOUDFUL LIMITED

Registered Number
13994030
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CLOUDFUL LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Colin Gilchrist

Registered Address

54 Stonecross Road
Hatfield
AL10 0HP

Registered Number

13994030 (England and Wales)
CLOUDFUL LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3-250
-250
Current assets
Debtors4-6,000
Cash at bank and on hand13,26928,163
13,26934,163
Creditors amounts falling due within one year5(5,959)(27,255)
Net current assets (liabilities)7,3106,908
Total assets less current liabilities7,3107,158
Net assets7,3107,158
Capital and reserves
Called up share capital100100
Profit and loss account7,2107,058
Shareholders' funds7,3107,158
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
Colin Gilchrist
Director
Registered Company No. 13994030
CLOUDFUL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 24750750
At 31 March 25750750
Depreciation and impairment
At 01 April 24500500
Charge for year250250
At 31 March 25750750
Net book value
At 31 March 25--
At 31 March 24250250
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-6,000
Total-6,000
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security4,3189,211
Other creditors11616,571
Accrued liabilities and deferred income1,5251,473
Total5,95927,255