REGISTERED NUMBER: 13094480 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Cloud Ix Kitchens Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

1,142

1,523

Current assets

Stocks

5

45,000

45,000

Debtors

6

55,483

22,877

Cash at bank

8,384

12,491

108,867

80,368

Creditors

Amounts falling due within one year

7

(30,629

)

(29,549

)

Net current assets

78,238

50,819

Total assets less current liabilities

79,380

52,342

Creditors

Amounts falling due after more than one year

8

(387,746

)

(305,521

)

Net liabilities

(308,366

)

(253,179

)

Capital and reserves

Called up share capital

10

10

10

Retained earnings

11

(308,376

)

(253,189

)

Shareholders' funds

(308,366

)

(253,179

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 27 September 2025 and were signed on its behalf by:

Haroun Shah - Director

free - Director

1.	Statutory information

Cloud Ix Kitchens Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13094480

Registered office:

4 Eskdale Road

Uxbridge

UB8 2RT

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 January 2024

and 31 December 2024

3,611

Depreciation

At 1 January 2024

2,088

Charge for year

381

At 31 December 2024

2,469

Net book value

At 31 December 2024

1,142

At 31 December 2023

1,523

5.

Stocks

31.12.24

31.12.23

£

£

Finished goods

45,000

45,000

6.

Debtors: amounts falling due within one year

31.12.24

31.12.23

£

£

Trade debtors

34,577

6,477

Other debtors

11,843

16,400

VAT

9,063

-

55,483

22,877

7.

Creditors: amounts falling due within one year

31.12.24

31.12.23

£

£

Trade creditors

27,129

26,049

Other creditors

3,500

3,500

30,629

29,549

8.

Creditors: amounts falling due after more than one year

31.12.24

31.12.23

£

£

Bank loans (see note 9)

4,698

18,000

Other creditors

383,048

287,521

387,746

305,521

9.

Loans

An analysis of the maturity of loans is given below:

31.12.24

31.12.23

£

£

Amounts falling due between one and two years:

Bank loans > 1 year

4,698

18,000

10.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

10

Ordinary shares

1

10

10

11.

Reserves

Retained

earnings

£

At 1 January 2024

(253,189

)

Deficit for the year

(55,187

)

At 31 December 2024

(308,376

)