Le Nuage Limited - Accounts

	Registered number
	11604426

	Le Nuage Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Le Nuage Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		288		1,109
			288		1,109

Current assets
Debtors		0		6,875
Cash at bank and in hand		4,964		11,505
		4,964		18,380

Creditors: amounts falling due within one year	4	(2,584)		(7,684)

Net current assets / (liabilities)			2,380		10,696

Total assets less current liabilities			2,668		11,805

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			2,668		11,805

Capital and reserves
Called up share capital	5		10		10
Profit and loss account			2,658		11,795
Shareholders' funds			2,668		11,805

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

N Heinen

Director

Approved by the board on 8 December 2025

Company Number: 11604426 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 Daneshill House
1 Waterloo Road
Uxbridge
London
UB8 2FD
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

25% Straight Line

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 April 2024	3,283	3,283
At 31 March 2025	3,283	3,283
Depreciation
At 1 April 2024	2,174	2,174
Charge for the period	821	821
At 31 March 2025	2,995	2,995
Net book value
At 31 March 2025	288	288
At 31 March 2024	1,109	1,109

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	2,272	6,245
Other creditors	312	1,439
	2,584	7,684

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
10 (2024: 10) Ordinary shares of £1.00 each	10	10

	10	10