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Company Registration No. 15249724 (England and Wales)
CLOUD2MEDIA LTD Final accounts for the period from 31 October 2023 to 31 October 2024
CLOUD2MEDIA LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLOUD2MEDIA LTD Company Information for the period from 31 October 2023 to 31 October 2024
Directors
Hugh JACKMAN Seva JACKMAN
Company Number
15249724 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CLOUD2MEDIA LTD Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
7,418
Current assets
Debtors
5
430
Cash at bank and in hand
370
800
Creditors: amounts falling due within one year
6
6,960
Net current assets
7,760
Total assets less current liabilities
15,178
Creditors: amounts falling due after more than one year
7
(80,915)
Net liabilities
(65,737)
Capital and reserves
Called up share capital
8
100
Profit and loss account
(65,837)
Shareholders' funds
(65,737)
For the period ending 31 October 2024 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 19 November 2024 and were signed on its behalf by
Hugh JACKMAN Director Company Registration No. 15249724
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CLOUD2MEDIA LTD Notes to the Accounts for the period from 31 October 2023 to 31 October 2024
1
Statutory information
CLOUD2MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 15249724. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in Â£ 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
20
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 31 October 2023
-
Additions
9,273
At 31 October 2024
9,273
Depreciation
Charge for the period
1,855
At 31 October 2024
1,855
Net book value
At 31 October 2024
7,418
5
Debtors
2024
£
Amounts falling due within one year
VAT
40
Trade debtors
390
430
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CLOUD2MEDIA LTD Notes to the Accounts for the period from 31 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
£
Taxes and social security
597
Loans from directors
(7,557)
(6,960)
7
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
80,915
8
Share capital
2024
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 3.
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