Registered number
14159584
Rootcloud Ltd
Filleted Accounts
30 June 2025
Ref: C003D

Rootcloud Ltd
Registered number: | 14159584
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 1,000 |  |  | 1,000
Current assets
Debtors | 4 |  | 2,482,500 |  |  | 2,504,000
Cash at bank and in hand |  |  | 164 |  |  | 957
|  |  | 2,482,664 |  |  | 2,504,957
Creditors: amounts falling due within one year | 5 |  | (500) |  |  | (22,515)
Net current assets |  |  |  | 2,482,164 |  |  | 2,482,442
Net assets |  |  |  | 2,483,164 |  |  | 2,483,442
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Profit and loss account |  |  |  | 2,482,164 |  |  | 2,482,442
Shareholders' funds |  |  |  | 2,483,164 |  |  | 2,483,442
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Haibin Zheng
Director
Approved by the board on 20 February 2026

Rootcloud Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| At 1 July 2024 | 1,000
| At 30 June 2025 | 1,000
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2,482,500 |  | 2,504,000
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | - |  | 20,575
| Other creditors | 500 |  | 1,940
|  |  |  |  |  | 500 |  | 22,515
6 | Other information
| Rootcloud Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 9, Spark Business Park
| Hamilton Road
| Stockport
| Greater Manchester
| SK1 2AE

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