Company Registration No. 08111180 (England and Wales)
Floating Cloud Limited
Unaudited accounts
for the year ended 31 March 2025
Floating Cloud Limited
Unaudited accounts
Contents
Floating Cloud Limited
Company Information
for the year ended 31 March 2025
Directors
Sharon Mordecai
Joseph Paul Smith
Company Number
08111180 (England and Wales)
Registered Office
62 WILBURY WAY
HITCHIN
HERTFORDSHIRE
SG4 0TP
ENGLAND
Floating Cloud Limited
Statement of financial position
as at 31 March 2025
Tangible assets
9,694
5,999
Cash at bank and in hand
48,674
18,015
Creditors: amounts falling due within one year
(258,609)
(222,034)
Net current assets
154,180
233,221
Total assets less current liabilities
346,874
239,220
Creditors: amounts falling due after more than one year
(154,278)
(47,400)
Net assets
192,596
191,820
Called up share capital
100
100
Profit and loss account
192,496
191,720
Shareholders' funds
192,596
191,820
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Sharon Mordecai
Director
Company Registration No. 08111180
Floating Cloud Limited
Notes to the Accounts
for the year ended 31 March 2025
Floating Cloud Limited is a private company, limited by shares, registered in England and Wales, registration number 08111180. The registered office is 62 WILBURY WAY, HITCHIN, HERTFORDSHIRE, SG4 0TP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Floating Cloud Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
183,000
Amounts falling due within one year
Trade debtors
117,848
119,423
Amounts due from group undertakings etc.
147,832
227,591
Accrued income and prepayments
4,797
-
Other debtors
93,638
90,226
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
41,900
33,900
Trade creditors
12,403
3,582
Amounts owed to group undertakings and other participating interests
-
9,043
Taxes and social security
107,493
115,410
Loans from directors
25,410
25,410
9
Creditors: amounts falling due after more than one year
2025
2024
Floating Cloud Limited
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 14 (2024: 14).