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Company Registration No. 11975515 (England and Wales)
CLOUD BOOKKEEPING & PAYROLL LIMITED Unaudited accounts for the year ended 31 March 2025
CLOUD BOOKKEEPING & PAYROLL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CLOUD BOOKKEEPING & PAYROLL LIMITED Company Information for the year ended 31 March 2025
Director
Mark Mason
Company Number
11975515 (England and Wales)
Registered Office
83 DARLEY ROAD LIVERSEDGE WF15 6QB ENGLAND
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CLOUD BOOKKEEPING & PAYROLL LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
100
50
Creditors: amounts falling due within one year
5
(7,108)
(7,000)
Net current liabilities
(7,108)
(7,000)
Net liabilities
(7,008)
(6,950)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,108)
(7,050)
Shareholders' funds
(7,008)
(6,950)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 23 October 2025 and were signed on its behalf by
Mark Mason Director Company Registration No. 11975515
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CLOUD BOOKKEEPING & PAYROLL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CLOUD BOOKKEEPING & PAYROLL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11975515. The registered office is 83 DARLEY ROAD, LIVERSEDGE, WF15 6QB, ENGLAND.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ 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
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
160
Disposals
160
At 31 March 2025
320
Depreciation
At 1 April 2024
110
On disposals
110
At 31 March 2025
220
Net book value
At 31 March 2025
100
At 31 March 2024
50
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,900
7,000
Loans from directors
208
-
7,108
7,000
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CLOUD BOOKKEEPING & PAYROLL LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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