REGISTERED NUMBER: 05478055 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Nordens Cloud and Advisory Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J Sword

Mrs P Viglas

Mrs L S Curtis

Mr M Hahn

REGISTERED OFFICE:

406 Roding Lane South

Woodford Green

Essex

Essex

IG8 8EY

REGISTERED NUMBER:

05478055 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

CURRENT ASSETS

Cash at bank

14,434

25,138

CREDITORS

Amounts falling due within one year

4

(11,816

)

(11,815

)

NET CURRENT ASSETS

2,618

13,323

TOTAL ASSETS LESS CURRENT LIABILITIES

2,618

13,323

CREDITORS

Amounts falling due after more than one year

5

(2,445

)

(12,979

)

NET ASSETS

173

344

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(827

)

(656

)

SHAREHOLDERS' FUNDS

173

344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

Mrs P Viglas - Director

1.	STATUTORY INFORMATION

Nordens Cloud and Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,540

10,540

Amounts owed to group undertakings

1,275

1,275

Taxation and social security

1

-

11,816

11,815

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

2,445

12,979

6.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The Directors are deemed to be the key management personnel.

7.	ULTIMATE CONTROLLING PARTY

The controlling party is JLMP Holdings Limited.