Registered number
02855995
RED CLOUD LIMITED
Filleted Accounts
31 March 2025
RED CLOUD LIMITED
Registered number: 02855995
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 - 10
Current assets
Cash at bank and in hand 1,146 1,146
Creditors: amounts falling due within one year 4 (200,393) (190,777)
Net current liabilities (199,247) (189,631)
Net liabilities (199,247) (189,621)
Capital and reserves
Called up share capital 100 100
Profit and loss account (199,347) (189,721)
Shareholders' funds (199,247) (189,621)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss S Roger
Director
Approved by the board on 29 September 2025
RED CLOUD LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
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.
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 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 4,777
At 31 March 2025 4,777
Depreciation
At 1 April 2024 4,767
Charge for the year 10
At 31 March 2025 4,777
Net book value
At 31 March 2025 -
At 31 March 2024 10
4 Creditors: amounts falling due within one year 2025 2024
£ £
Accruals and defferred income 360 360
Director's current account 200,033 190,417
200,393 190,777
5 Other information
RED CLOUD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
9 Station Parade
Uxbridge Road
London
Ealing Common
W5 3LD
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