25 June 2024 false No description of principal activity Taxfiler 2024.6 15802133business:PrivateLimitedCompanyLtd2024-06-252025-06-30 158021332024-06-24 158021332024-06-252025-06-30 15802133business:AuditExempt-NoAccountantsReport2024-06-252025-06-30 15802133business:FilletedAccounts2024-06-252025-06-30 158021332025-06-30 15802133business:Director12024-06-252025-06-30 15802133business:RegisteredOffice2024-06-252025-06-30 15802133core:WithinOneYear2025-06-30 15802133core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15802133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15802133core:PreviouslyStatedAmount2025-06-30 15802133business:SmallEntities2024-06-252025-06-30 15802133countries:EnglandWales2024-06-252025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15802133 (England and Wales)
Calmcloud Distributors Ltd Unaudited accounts for the period from 25 June 2024 to 30 June 2025
Calmcloud Distributors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Calmcloud Distributors Ltd Company Information for the period from 25 June 2024 to 30 June 2025
Director
Juliana Castellanos Hurtado
Company Number
15802133 (England and Wales)
Registered Office
6 The Spur Walton-on-Thames Surrey KT12 3BF England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Calmcloud Distributors Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Debtors
4
161 
Cash at bank and in hand
6,787 
6,948 
Creditors: amounts falling due within one year
5
(5,732)
Net current assets
1,216 
Net assets
1,216 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,215 
Shareholders' funds
1,216 
For the period ending 30 June 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 her 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 15 December 2025 and were signed on its behalf by
Juliana Castellanos Hurtado Director Company Registration No. 15802133
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Calmcloud Distributors Ltd Notes to the Accounts for the period from 25 June 2024 to 30 June 2025
1
Statutory information
Calmcloud Distributors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15802133. The registered office is 6 The Spur, Walton-on-Thames, Surrey, KT12 3BF, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
36 
Other debtors
125 
161 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
296 
Loans from directors
5,436 
5,732 
6
Average number of employees
During the period the average number of employees was 1.
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