1 April 2024 false No description of principal activity Taxfiler 2024.6 SC611911business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6119112024-03-31 SC6119112024-04-012025-03-31 SC611911business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC611911business:FilletedAccounts2024-04-012025-03-31 SC6119112025-03-31 SC611911business:Director12024-04-012025-03-31 SC611911business:Director22024-04-012025-03-31 SC611911business:Director32024-04-012025-03-31 SC611911business:RegisteredOffice2024-04-012025-03-31 SC6119112024-03-31 SC611911core:WithinOneYear2025-03-31 SC611911core:WithinOneYear2024-03-31 SC611911core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC611911core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC611911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC611911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC611911core:PreviouslyStatedAmount2025-03-31 SC611911core:PreviouslyStatedAmount2024-03-31 SC611911business:SmallEntities2024-04-012025-03-31 SC611911countries:Scotland2024-04-012025-03-31 SC611911core:FurnitureFittings2024-04-012025-03-31 SC611911core:FurnitureFittings2024-03-31 SC611911core:FurnitureFittings2025-03-31 SC6119112023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC611911 (Scotland)
Oncloud Consulting (scotland) Ltd Unaudited accounts for the year ended 31 March 2025
Oncloud Consulting (scotland) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oncloud Consulting (scotland) Ltd Company Information for the year ended 31 March 2025
Directors
Asad Nabeel Anwar Sidra Haleema Anwar Wasim Anwar
Company Number
SC611911 (Scotland)
Registered Office
8/22 Portland Gardens Edinburgh EH6 6NJ Scotland
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Oncloud Consulting (scotland) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,197 
7,118 
Investments
5
67,999 
67,999 
70,196 
75,117 
Current assets
Debtors
6
3,245,345 
3,206,970 
Cash at bank and in hand
40,898 
168,466 
3,286,243 
3,375,436 
Creditors: amounts falling due within one year
7
(2,309)
(2,279)
Net current assets
3,283,934 
3,373,157 
Net assets
3,354,130 
3,448,274 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
3,354,115 
3,448,259 
Shareholders' funds
3,354,130 
3,448,274 
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 27 June 2025 and were signed on its behalf by
Asad Nabeel Anwar Director Company Registration No. SC611911
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Oncloud Consulting (scotland) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Oncloud Consulting (scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC611911. The registered office is 8/22 Portland Gardens, Edinburgh, EH6 6NJ, Scotland.
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 remained unchanged from the previous year, and also 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.
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
25% on a reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
24,180 
Additions
1,499 
At 31 March 2025
25,679 
Depreciation
At 1 April 2024
17,062 
Charge for the year
6,420 
At 31 March 2025
23,482 
Net book value
At 31 March 2025
2,197 
At 31 March 2024
7,118 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
67,999 
Valuation at 31 March 2025
67,999 
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Oncloud Consulting (scotland) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
449 
449 
Amounts due from group undertakings etc.
3,211,977 
3,173,497 
Other debtors
32,919 
33,024 
3,245,345 
3,206,970 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11 
11 
Taxes and social security
46 
46 
Other creditors
1,352 
1,160 
Loans from directors
- 
162 
Accruals
900 
900 
2,309 
2,279 
8
Controlling party
In the opinion of the Directors the Company is controlled by Fernhill Venture Holdings (UK) Limited whose registered office is at 5 Highgate Business Centre, Highgate Road, Birmingham, B12 8EA. Furthermore the ultimate holding company is AWS Ventures Ltd., a private limited company registered in England.
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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