Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13280085 Mr M H Cullen Nimbus Cloud Pty Limited 120 Spencer Street, Melbourne, VIC, 3000 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13280085 2024-06-30 13280085 2025-06-30 13280085 2024-07-01 2025-06-30 13280085 frs-core:CurrentFinancialInstruments 2025-06-30 13280085 frs-core:ShareCapital 2025-06-30 13280085 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13280085 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13280085 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13280085 frs-bus:SmallEntities 2024-07-01 2025-06-30 13280085 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13280085 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13280085 1 2024-07-01 2025-06-30 13280085 frs-bus:Director1 2024-07-01 2025-06-30 13280085 frs-countries:EnglandWales 2024-07-01 2025-06-30 13280085 2023-06-30 13280085 2024-06-30 13280085 2023-07-01 2024-06-30 13280085 frs-core:CurrentFinancialInstruments 2024-06-30 13280085 frs-core:ShareCapital 2024-06-30 13280085 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13280085
Nimbus Cloud Trading Co UK Limited
Financial Statements
For The Year Ended 30 June 2025
Nimbus Cloud Trading Co UK Limited
Contents
Contents

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

Page 1
Nimbus Cloud Trading Co UK Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13280085

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 12 |
Cash at bank and in hand |  | - |  | 907 |
|  | - |  | 919 |
Creditors: Amounts Falling Due Within One Year | 5 | (26,499 ) |  | (19,469 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,499 ) |  | (18,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,499 ) |  | (18,550 )
NET LIABILITIES |  |  | (26,499 ) |  | (18,550 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 12 |  | 12
Profit and Loss Account |  |  | (26,511 ) |  | (18,562 )
SHAREHOLDERS' FUNDS |  |  | (26,499) |  | (18,550)

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 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.
On behalf of the board

Mr M H Cullen Director
25 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Nimbus Cloud Trading Co UK Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Nimbus Cloud Trading Co UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13280085 . The registered office is First Floor, Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 12

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4 |  | -
Amounts owed to group undertakings | 25,631 |  | 17,669
Other creditors | 864 |  | 1,800
| 26,499 |  | 19,469

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

7. Related Party Transactions
Nimbus Cloud Trading Co Pty LtdParent CompanyIncluded within Creditors is an inter-group loan from the parent company of £25,615 (2024: £17,669)

Nimbus Cloud Trading Co Pty Ltd

Parent Company

Included within Creditors is an inter-group loan from the parent company of £25,615 (2024: £17,669)

8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Nimbus Cloud Pty Limited which owns 100% of the shares. Nimbus Cloud Pty Limited was incorporated in Australia, registered at 120 Spencer Street, Melbourne, VIC, 3000 .
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