Company Registration No. 15249724 (England and Wales)
CLOUD2MEDIA LTD
Final accounts
for the period from 1 November 2024 to 30 June 2025
CLOUD2MEDIA LTD
Final accounts
Contents
CLOUD2MEDIA LTD
Company Information
for the period from 1 November 2024 to 30 June 2025
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
CLOUD2MEDIA LTD
Statement of financial position
as at 30 June 2025
Tangible assets
5,872
7,418
Cash at bank and in hand
202
370
Creditors: amounts falling due within one year
6,238
6,960
Net current assets
6,832
7,760
Total assets less current liabilities
12,704
15,178
Creditors: amounts falling due after more than one year
(80,915)
(80,915)
Net liabilities
(68,211)
(65,737)
Called up share capital
100
100
Profit and loss account
(68,311)
(65,837)
Shareholders' funds
(68,211)
(65,737)
For the period ending 30 June 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 1 July 2025 and were signed on its behalf by
Hugh JACKMAN
Director
Company Registration No. 15249724
CLOUD2MEDIA LTD
Notes to the Accounts
for the period from 1 November 2024 to 30 June 2025
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. The company is in the process of being wound up.
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.
These financial statements for the period from 1 November 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 October 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Charge for the period
1,546
Amounts falling due within one year
CLOUD2MEDIA LTD
Notes to the Accounts
for the period from 1 November 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
597
Loans from directors
(6,238)
(7,557)
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
80,915
80,915
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the period the average number of employees was 3 (2024: 3).