10 January 2024 false No description of principal activity Taxfiler 2024.6 NI707912 business:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 NI707912 2024-01-09 NI707912 2024-01-10 2025-01-31 NI707912 business:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 NI707912 business:FilletedAccounts 2024-01-10 2025-01-31 NI707912 2025-01-31 NI707912 business:Director2 2024-01-10 2025-01-31 NI707912 business:RegisteredOffice 2024-01-10 2025-01-31 NI707912 core:WithinOneYear 2025-01-31 NI707912 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 NI707912 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 NI707912 core:PreviouslyStatedAmount 2025-01-31 NI707912 business:SmallEntities 2024-01-10 2025-01-31 NI707912 countries:NorthernIreland 2024-01-10 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI707912 (Northern Ireland)
Cloud Kids Limited Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Cloud Kids Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cloud Kids Limited Company Information for the period from 10 January 2024 to 31 January 2025
Director
Yuntong Zhang
Company Number
NI707912 (Northern Ireland)
Registered Office
Suite 3644 Moat House Business Centre 54 Bloomfield Avenue Belfast County Antrim BT5 5AD Northern Ireland
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Cloud Kids Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,071
Creditors: amounts falling due within one year
4
(366)
Net current assets
1,705
Net assets
1,705
Capital and reserves
Called up share capital
1,000
Profit and loss account
705
Shareholders' funds
1,705
For the period ending 31 January 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 1 November 2025 and were signed on its behalf by
Yuntong Zhang Director Company Registration No. NI707912
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Cloud Kids Limited Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Cloud Kids Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI707912. The registered office is Suite 3644 Moat House Business Centre, 54 Bloomfield Avenue, Belfast, County Antrim, BT5 5AD, Northern Ireland.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
166
Accruals
200
366
5
Average number of employees
During the period the average number of employees was 0.
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