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Company Registration No. 11214863 (England and Wales)
Cloud 9 Desserts Ltd Unaudited accounts for the year ended 28 February 2025
Cloud 9 Desserts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cloud 9 Desserts Ltd Company Information for the year ended 28 February 2025
Director
Liakut Sheikh
Company Number
11214863 (England and Wales)
Registered Office
133 EAST PARK ROAD LEICESTER LE5 5AZ UNITED KINGDOM
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Cloud 9 Desserts Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,123 
7,609 
Current assets
Inventories
2,970 
4,243 
Debtors
5
10,461 
12,860 
Cash at bank and in hand
3,052 
5,261 
16,483 
22,364 
Creditors: amounts falling due within one year
6
(20,052)
(27,383)
Net current liabilities
(3,569)
(5,019)
Net assets
4,554 
2,590 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,553 
2,589 
Shareholders' funds
4,554 
2,590 
For the year ending 28 February 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 20 November 2025 and were signed on its behalf by
Liakut Sheikh Director Company Registration No. 11214863
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Cloud 9 Desserts Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Cloud 9 Desserts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11214863. The registered office is 133 EAST PARK ROAD, LEICESTER, LE5 5AZ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
4,860 
8,584 
13,444 
Additions
- 
1,330 
1,330 
At 28 February 2025
4,860 
9,914 
14,774 
Depreciation
At 1 March 2024
- 
5,835 
5,835 
Charge for the year
- 
816 
816 
At 28 February 2025
- 
6,651 
6,651 
Net book value
At 28 February 2025
4,860 
3,263 
8,123 
At 29 February 2024
4,860 
2,749 
7,609 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,128 
622 
Other debtors
8,333 
12,238 
10,461 
12,860 
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Cloud 9 Desserts Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
12,947 
12,014 
Taxes and social security
489 
- 
Other creditors
1,505 
7,560 
Loans from directors
5,111 
7,809 
20,052 
27,383 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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