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Company Registration No. 13787982 (England and Wales)
Aicloud9 Ltd Unaudited accounts for the year ended 31 December 2024
Aicloud9 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aicloud9 Ltd Company Information for the year ended 31 December 2024
Director
Hadi Mohammed Abdul
Company Number
13787982 (England and Wales)
Registered Office
941 Uxbridge Road Uxbridge Middlesex UB10 0NJ England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Aicloud9 Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,280 
1,600 
Current assets
Debtors
5
- 
1,000 
Cash at bank and in hand
1,245 
1,160 
1,245 
2,160 
Creditors: amounts falling due within one year
6
(584)
(1,877)
Net current assets
661 
283 
Net assets
1,941 
1,883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,841 
1,783 
Shareholders' funds
1,941 
1,883 
For the year ending 31 December 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 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 30 October 2025 and were signed on its behalf by
Hadi Mohammed Abdul Director Company Registration No. 13787982
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Aicloud9 Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Aicloud9 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13787982. The registered office is 941 Uxbridge Road, Uxbridge, Middlesex, UB10 0NJ, 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:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,500 
At 31 December 2024
2,500 
Depreciation
At 1 January 2024
900 
Charge for the year
320 
At 31 December 2024
1,220 
Net book value
At 31 December 2024
1,280 
At 31 December 2023
1,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,000 
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Aicloud9 Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
89 
182 
Accruals
495 
1,695 
584 
1,877 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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