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Company Registration No. 14714396 (England and Wales)
Cloudvplus Holdings Ltd Unaudited accounts for the year ended 31 March 2025
Cloudvplus Holdings Ltd Unaudited accounts Contents
Page
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Cloudvplus Holdings Ltd Company Information for the year ended 31 March 2025
Directors
Robert Francis Hill Petch Jill Michelle Saddington
Company Number
14714396 (England and Wales)
Registered Office
CloudView Gatcombe House Copnor Road Portsmouth Hampshire PO3 5EJ England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Cloudvplus Holdings Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
98,383 
169,679 
Tangible assets
3,357 
6,903 
101,740 
176,582 
Current assets
Inventories
27,069 
17,967 
Debtors
143,344 
243,656 
Cash at bank and in hand
124,994 
211,893 
295,407 
473,516 
Creditors: amounts falling due within one year
(79,717)
(62,883)
Net current assets
215,690 
410,633 
Net assets
317,430 
587,215 
Capital and reserves
Called up share capital
100,000 
100,000 
Share premium
1,000,000 
1,000,000 
Profit and loss account
(782,570)
(512,785)
Shareholders' funds
317,430 
587,215 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by
Jill Michelle Saddington Director Company Registration No. 14714396
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Cloudvplus Holdings Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cloudvplus Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14714396. The registered office is CloudView, Gatcombe House, Copnor Road, Portsmouth, Hampshire, PO3 5EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 33% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
246,917 
At 31 March 2025
246,917 
Amortisation
At 1 April 2024
77,238 
Charge for the year
71,296 
At 31 March 2025
148,534 
Net book value
At 31 March 2025
98,383 
At 31 March 2024
169,679 
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Cloudvplus Holdings Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,744 
At 31 March 2025
10,744 
Depreciation
At 1 April 2024
3,841 
Charge for the year
3,546 
At 31 March 2025
7,387 
Net book value
At 31 March 2025
3,357 
At 31 March 2024
6,903 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
42,102 
138,284 
Accrued income and prepayments
1,242 
2,372 
Other debtors
100,000 
103,000 
143,344 
243,656 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
50,775 
9,448 
Trade creditors
22,100 
47,165 
Taxes and social security
8,342 
3,492 
Loans from directors
(3,000)
- 
Accruals
1,500 
2,778 
79,717 
62,883 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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