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Company Registration No. NI675524 (Northern Ireland)
Cloud Performance Ltd Unaudited accounts for the year ended 31 January 2026
Cloud Performance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cloud Performance Ltd Company Information for the year ended 31 January 2026
Directors
Martin McBride Heather Louise McKay
Company Number
NI675524 (Northern Ireland)
Registered Office
34a Casheltown Road Ahoghill Ballymena County Antrim BT42 2PR Northern Ireland
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Cloud Performance Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
64,412
31,628
Current assets
Debtors
5
1,871
28,452
Cash at bank and in hand
62,456
23,221
64,327
51,673
Creditors: amounts falling due within one year
6
(6,604)
(21,753)
Net current assets
57,723
29,920
Total assets less current liabilities
122,135
61,548
Creditors: amounts falling due after more than one year
7
(27,868)
-
Net assets
94,267
61,548
Capital and reserves
Called up share capital
2
2
Profit and loss account
94,265
61,546
Shareholders' funds
94,267
61,548
For the year ending 31 January 2026 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 13 February 2026 and were signed on its behalf by
Martin McBride Director Company Registration No. NI675524
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Cloud Performance Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cloud Performance Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI675524. The registered office is 34a Casheltown Road, Ahoghill, Ballymena, County Antrim, BT42 2PR, Northern Ireland.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
37,000
23,017
60,017
Additions
45,809
925
46,734
At 31 January 2026
82,809
23,942
106,751
Depreciation
At 1 February 2025
14,800
13,589
28,389
Charge for the year
9,162
4,788
13,950
At 31 January 2026
23,962
18,377
42,339
Net book value
At 31 January 2026
58,847
5,565
64,412
At 31 January 2025
22,200
9,428
31,628
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,871
-
Other debtors
-
28,452
1,871
28,452
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Cloud Performance Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
1,431
Obligations under finance leases and hire purchase contracts
4,996
-
Loans from directors
258
18,972
Accruals
1,350
1,350
6,604
21,753
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
27,868
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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