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Registered number: 10411271
Complete Cloud Computing Ltd
Unaudited Financial Statements
For The Year Ended 26 October 2024
STF Accounting
1 Elmfield Park
Bromley
BR1 1LU
Complete Cloud Computing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Complete Cloud Computing Ltd
Balance Sheet
As At 26 October 2024
Balance Sheet
Registered number: 10411271

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 949
|  |  | - |  | 949
CURRENT ASSETS
Debtors | 5 | 1,183,148 |  | 1,169,285 |
|  | 1,183,148 |  | 1,169,285 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,201 ) |  | (2,400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,181,947 |  | 1,166,885
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,181,947 |  | 1,167,834
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (403,000 ) |  | (403,000 )
NET ASSETS |  |  | 778,947 |  | 764,834
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 778,847 |  | 764,734
SHAREHOLDERS' FUNDS |  |  | 778,947 |  | 764,834

Page 1
Page 2
Complete Cloud Computing Ltd
Balance Sheet (continued)
As At 26 October 2024
For the year ending 26 October 2024 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 director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 38 7of 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 requirments of the Companies Act 2006 relating to financial statement, so far as applicable to the company.
The financial statements were approved by the director and authorised for issue on 21st October 2025 and were signed by:

Mr Peter Wood Director
31 December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Complete Cloud Computing Ltd
Notes to the Financial Statements
For The Year Ended 26 October 2024
Notes to the Financial Statements
1. General Information
Complete Cloud Computing Ltd 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
2.1. Basis of Preparation of 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.
2.2. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment- 20% on cost

Plant & Machinery | 20% on cost
Computer Equipment | 20% on cost

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax:
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.4. Pensions
For a defined benefit scheme, the liability recorded in the balance sheet is the present value of the defined obligation at that date. The defined benefit obligation is calculated on an annual basis by independent actuaries.
Actuarial gains and losses are recognised in full in the period in which they occur and are shown in Other Comprehensive Income.
Current and past service costs, along with settlements or curtailments, are charged to the Income Statement. Interest on pension plan liabilities are recognised within finance expense.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
Complete Cloud Computing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 26 October 2024
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2023 | 4,744
As at 26 October 2024 | 4,744
Depreciation
As at 1 November 2023 | 3,795
Provided during the period | 949
As at 26 October 2024 | 4,744
Net Book Value
As at 26 October 2024 | -
As at 1 November 2023 | 949

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,183,148 |  | 1,169,285

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 1,200 |  | 2,400
| 1,201 |  | 2,400

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 403,000 |  | 403,000

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 26 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Wood | - | - | - | - | 739,048

The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
Complete Cloud Computing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 26 October 2024
10.
Employer pension obligations
The Company has agreed to fund a defined benefit pension scheme in respect of key employees. The most recent actuarial valuation of the obligations of £403,000 (2023 £403,000) was carried out as at 31 October 2023.
No update regarding actuarial valuation or revised figures were received for the financial year ended 26 October 2024; therefore, the liability has been carried forward from the previous year. During the year, no additional expense was incurred in respect of the defined benefit scheme (2023 £24,000).
The principal assumptions used are:
- Discount rate - 5.6%
- Inflation RPI - 3.1%
- Inflation CPI - 2.7%
- Pre and Post Retirement mortality - S3PMA tables with improvements in the CMI 2022 model and a long term rate of improvement of 1%

| 2024 | 2023
Present value of defined benefit obligations | £403,000 | £403,000
Fair value of scheme assets | £0 | £0
Liability recognised in the balance sheet | £403,000 | £403,000

Movements in the present value of the defined benefit obligations were as follows:

| 2024 | 2003
At the beginning of the year | £403,000 | £543,000
Current Service Cost | £0 | £0
Interest cost | £0 | £24000
Actuarial losses | £0 | £(164,000)

At the end of the year | £403,000 | £403,000

Page 5