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Company Registration No. 10000744 (England and Wales)
CLOUD CONCEPTS SOLUTION LTD Unaudited accounts for the year ended 28 February 2025
CLOUD CONCEPTS SOLUTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLOUD CONCEPTS SOLUTION LTD Company Information for the year ended 28 February 2025
Director
Mr David Edward-Toye
Company Number
10000744 (England and Wales)
Registered Office
52 Coleridge Way Borehamwood WD6 2AR England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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CLOUD CONCEPTS SOLUTION LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
32,000
32,000
Cash at bank and in hand
(6,744)
(6,744)
25,256
25,256
Creditors: amounts falling due within one year
5
(5,820)
(5,293)
Net current assets
19,436
19,963
Total assets less current liabilities
19,436
19,963
Creditors: amounts falling due after more than one year
6
(19,957)
(19,957)
Net (liabilities)/assets
(521)
6
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(522)
5
Shareholders' funds
(521)
6
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 December 2025 and were signed on its behalf by
Mr David Edward-Toye Director Company Registration No. 10000744
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CLOUD CONCEPTS SOLUTION LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CLOUD CONCEPTS SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10000744. The registered office is 52 Coleridge Way, Borehamwood, WD6 2AR, 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
32,000
32,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,170
3,888
Loans from directors
1,650
225
Accruals
-
1,180
5,820
5,293
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,957
19,957
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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CLOUD CONCEPTS SOLUTION LTD Notes to the Accounts for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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