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Company Registration No. 14505213 (England and Wales)
Cloud Professionals Ltd Unaudited accounts for the year ended 30 November 2025
Cloud Professionals Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Cloud Professionals Ltd Company Information for the year ended 30 November 2025
Director
Mohammed Abrar ALI
Company Number
14505213 (England and Wales)
Registered Office
511 Oldfield Lane North Greenford Middlesex UB6 0ER England
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Accountants' report on the preparation of the unaudited statutory statements of Cloud Professionals Ltd (The Company) for the year ended 30 November 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 November 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 November 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Financial Accountants 15 March 2026
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Cloud Professionals Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
62,983
62,863
Current assets
Cash at bank and in hand
146,849
174,345
Creditors: amounts falling due within one year
5
(46,876)
(30,765)
Net current assets
99,973
143,580
Net assets
162,956
206,443
Capital and reserves
Called up share capital
100
100
Profit and loss account
162,856
206,343
Shareholders' funds
162,956
206,443
For the year ending 30 November 2025 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 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 and authorised for issue on 15 March 2026 and were signed on its behalf by
Mohammed Abrar ALI Director Company Registration No. 14505213
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Cloud Professionals Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Cloud Professionals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14505213. The registered office is 511 Oldfield Lane North, Greenford, Middlesex, UB6 0ER, England.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% SL
Motor vehicles
25% SL
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
106,463
1,230
14,197
121,890
Additions
-
25,000
4,771
29,771
At 30 November 2025
106,463
26,230
18,968
151,661
Depreciation
At 1 December 2024
53,232
209
5,586
59,027
Charge for the year
26,616
112
2,923
29,651
At 30 November 2025
79,848
321
8,509
88,678
Net book value
At 30 November 2025
26,615
25,909
10,459
62,983
At 30 November 2024
53,231
1,021
8,611
62,863
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Cloud Professionals Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,407
5,511
Taxes and social security
1,050
(400)
Loans from directors
21,419
21,654
Accruals
4,000
4,000
46,876
30,765
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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