MSCLOUDGENIE LTD - Accounts

MSCLOUDGENIE LTD
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		34,809	56,709
Creditors: amount falling due within one year		(17,326)	(399)
Net current assets		17,483	56,310

Total assets less current liabilities		17,483	56,310
Net assets		17,483	56,310

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		17,482	56,309
Shareholders' funds		17,483	56,310

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 September 2025 and were signed by:

-------------------------------
Farhan Khimani
Director

MSCLOUDGENIE LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

MSCLOUDGENIE LTD is a private company, limited by shares, registered in , registration number 11775191, registration address 123 Danes Way, Pilgrims Hatch, Brentwood, CM15 9JU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Directors' Emoluments

	2025		2024
	0		0

Staff Costs

	2025 £		2024 £
Other staff costs	1,500		300
	1,500		300

4.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 ORD share of £1.00 each	1		1
	1		1

Registered Number: 11775191

MSCLOUDGENIE LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025