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Registered number: 09596272
Cloud 9 - The Consulting Company Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
AEH Accountancy Ltd
Chartered Accountants
42 Glebe Street
Loughborough
Leicestershire
LE11 1JR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09596272
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 39,811 44,534
39,811 44,534
CURRENT ASSETS
Debtors 5 153 249
Cash at bank and in hand 15,308 5,630
15,461 5,879
Creditors: Amounts Falling Due Within One Year 6 (12,111 ) (13,579 )
NET CURRENT ASSETS (LIABILITIES) 3,350 (7,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,161 36,834
Creditors: Amounts Falling Due After More Than One Year 7 (30,587 ) (35,545 )
NET ASSETS 12,574 1,289
CAPITAL AND RESERVES
Called up share capital 9 101 101
Profit and Loss Account 12,473 1,188
SHAREHOLDERS' FUNDS 12,574 1,289
Page 1
Page 2
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Moonesinghe
Director
15th October 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cloud 9 - The Consulting Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09596272 . The registered office is 35 Toller Road, Quorn, Leicestershire, LE12 8AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Reducing balance 25%
Motor Vehicles Reducing balance 25%
Office Equipment 25% Reducing Balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
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4. Tangible Assets
Plant & Machinery Motor Vehicles Office Equipment Total
£ £ £ £
Cost
As at 1 June 2024 1,439 53,332 2,536 57,307
As at 31 May 2025 1,439 53,332 2,536 57,307
Depreciation
As at 1 June 2024 284 10,532 1,957 12,773
Provided during the period 120 4,458 145 4,723
As at 31 May 2025 404 14,990 2,102 17,496
Net Book Value
As at 31 May 2025 1,035 38,342 434 39,811
As at 1 June 2024 1,155 42,800 579 44,534
5. Debtors
2025 2024
£ £
Due within one year
Net wages 153 249
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 7,001 7,001
Other taxes and social security 124 124
Accruals and deferred income 1,920 900
Director's loan account 3,066 5,554
12,111 13,579
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 30,587 35,545
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 7,001 7,001
Later than one year and not later than five years 30,587 35,545
37,588 42,546
37,588 42,546
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9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 101
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