Cloud Innovation Limited

Registered number: 11423083

	2025	2024
	£	£
Fixed assets	2,824	1,637

Current assets	43,625	27,374
Prepayments and accrued income	11,827	11,476
Creditors: Amounts Falling Due Within One Year	(32,814 )	(52,029 )

NET CURRENT ASSETS (LIABILITIES)	22,638	(13,179 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,462	(11,542 )

Creditors: Amounts Falling Due After More Than One Year	-	(1,559 )
Accruals and deferred income	(3,476 )	(3,310 )

NET ASSETS/(LIABILITIES)	21,986	(16,411 )

CAPITAL AND RESERVES	21,986	(16,411 )

Notes

1. General Information

Cloud Innovation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11423083 . The registered office is Unit 6 The Concept Centre, Innovation Close, Poole, Dorset, BH12 4QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Related party transactions

Up to this date the company purchased goods and services from SPC IT Limited, a company in which S Carlo is also a director.The transactions were valued at open market value and totalled £452 (2022 - £849). As at 22 December 2022 £1,336 was owed to SPC IT Limited. (2022 - £1,264).

During the period the company purchased goods and services from Wide FM Limited, a company in which W Simpson is also a director. The transactions were valued at open market value and totalled £16,618 (2022 - £1,284). As at the balance sheet date £2,306 was owed to Wide FM Limited (2022 - £2,306).

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Cloud Innovation Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

W J Simpson

Director

15 January 2026