Company Accounts and Tax Online 11784237 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 11784237 2023-02-01 2024-01-31 11784237 2025-01-31 11784237 2024-02-01 2025-01-31 11784237 2024-01-31 11784237 countries:EnglandWales 2024-02-01 2025-01-31 11784237 curr:PoundSterling 2024-02-01 2025-01-31 11784237 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11784237 uk-bus:Micro-entities 2024-02-01 2025-01-31 11784237 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11784237 uk-bus:FullAccounts 2024-02-01 2025-01-31 11784237 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11784237 uk-bus:Director1 2024-02-01 2025-01-31 11784237 uk-bus:Director1 2024-02-01 11784237 uk-bus:Director1 2025-01-31 11784237 core:AfterOneYear 2025-01-31 11784237 core:AfterOneYear 2024-01-31 11784237 core:WithinOneYear 2025-01-31 11784237 core:WithinOneYear 2024-01-31 11784237 core:WithinOneYear 2024-02-01 2025-01-31 11784237 core:AfterOneYear 2025-01-31 11784237 core:AfterOneYear 2024-01-31 11784237 core:AfterOneYear 2024-02-01 2025-01-31 11784237 core:ShareCapital 2025-01-31 11784237 core:ShareCapital 2024-01-31 11784237 core:RevaluationReserve 2025-01-31 11784237 core:RevaluationReserve 2024-01-31 11784237 core:RetainedEarningsAccumulatedLosses 2025-01-31 11784237 core:RetainedEarningsAccumulatedLosses 2024-01-31 11784237 1 2024-02-01 2025-01-31

# SKETCH TO CLOUD LTD

## Company Registration Number:
11784237 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SKETCH TO CLOUD LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SKETCH TO CLOUD LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 12 Hurn Road Christchurch Dorset England BH23 2RN
Company Registration Number: |  | 11784237 (England and Wales)

# SKETCH TO CLOUD LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 78,497 | 6,146
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 4,014 )
Staff Costs | ( 10,148 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 26,548 ) | ( 11,958 )
Tax on Profit | ( 7,942 ) | ( 0 )
Profit or (Loss) for Period | 33,859 | ( 9,826 )

# SKETCH TO CLOUD LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 57,037 | 27,249
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,587 ) | ( 3,550 )
Net current assets (liabilities): | 51,450 | 23,699
Total assets less current liabilities: | 51,450 | 23,699
Creditors: amounts falling due after more than one year: | ( 12,512 ) | ( 5,550 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 38,938 | 18,149
Capital and reserves: | 38,938 | 18,149

# SKETCH TO CLOUD LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Stuart A Reed
Status: Director

The notes form part of these financial statements

# SKETCH TO CLOUD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# SKETCH TO CLOUD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No