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
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
Cloudvplus Holdings Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
98,383
169,679
Tangible assets
3,357
6,903
Cash at bank and in hand
124,994
211,893
Creditors: amounts falling due within one year
(79,717)
(62,883)
Net current assets
215,690
410,633
Net assets
317,430
587,215
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
Cloudvplus Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation. 33% Straight Line
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Intangible fixed assets
Other
Charge for the year
71,296
Cloudvplus Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
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
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
22,100
47,165
Taxes and social security
8,342
3,492
Loans from directors
(3,000)
-
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Average number of employees
During the year the average number of employees was 6 (2024: 6).