12499486falseINFORMATION TECHNOLOGY2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12499486
COPPER CLOUD SOFTWARE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COPPER CLOUD SOFTWARE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
JAMES DANIEL WILLIAMS
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12499486
BANKERS
CLEARBANK LIMITED & STARLING BANK LIMITED
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COPPER CLOUD SOFTWARE LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
COPPER CLOUD SOFTWARE LIMITED
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets336,31030,825
CURRENT ASSETS
Stock4,400-
Debtors51,733569
Cash at bank and in hand16,36176,044
22,49476,613
CREDITORS: Amounts falling due within one year68,67530,852
NET CURRENT ASSETS13,81945,761
TOTAL ASSETS LESS CURRENT LIABILITIES50,12976,586
PROVISIONS FOR LIABILITIES AND CHARGES73,6264,480
NET ASSETS46,50372,106
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account46,49372,096
SHAREHOLDERS' FUNDS46,50372,106
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/12/2025 and signed on their behalf by
.............................
JAMES DANIEL WILLIAMS
Director
COPPER CLOUD SOFTWARE LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Commercial Vehiclesstraight line10%
Equipmentstraight line10%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
COPPER CLOUD SOFTWARE LIMITED
2. EMPLOYEES
20252024
No.No.
Average number of employees22
Key management personnel is restricted to that of the director.
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202412,00024,36136,361
Additions-9,9799,979
Disposals-(1,400)(1,400)
At 31/03/202512,00032,94044,940
Depreciation
At 01/04/20242,4003,1365,536
Disposals-(1,400)(1,400)
For the year1,2003,2944,494
At 31/03/20253,6005,0308,630
Net Book Amounts
At 31/03/20258,40027,91036,310
At 31/03/20249,60021,22530,825
4. STOCK 20252024
££
Stock comprises:
Stock4,400-
4,400-
5. DEBTORS 20252024
££
Amounts falling due within one year
PAYE control61-
Prepayments1,672569
1,733569
COPPER CLOUD SOFTWARE LIMITED
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax221,644
PAYE control-2,076
Salaries and wages control-337
Directors current account6,61524,911
Trade creditors3939
Accruals1,9991,845
8,67530,852
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation3,6264,480
3,6264,480
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
9. CONTROLLING PARTY
The company is wholly owned by the director Mr J D Williams.
10. RELATED PARTY TRANSACTIONS
The director Mr J D Williams received a dividend of £ 400 in the year to 31 March 2025 (2024 - £ 1,000).
COPPER CLOUD SOFTWARE LIMITED
11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally active in the information technology sector developing bespoke software for various industries and the cloud.
12. GENERAL INFORMATION
Copper Cloud Software Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.