CloudQA Solutions Ltd

CloudQA Solutions Ltd
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For the year ended 31 January 2026

Statement of financial position	1
Notes to the financial statements	2

CloudQA Solutions Ltd
Statement of Financial Position
As at 31 January 2026

	2026 £	2025 £
Current assets
Debtors: amounts falling due within one year	0	756
Cash at bank and in hand	75,765	51,650
	75,765	52,406
Creditors: amount falling due within one year	(43,902)	(1,496)
Net current assets	31,863	50,910

Total assets less current liabilities	31,863	50,910
Net assets	31,863	50,910

Capital and reserves
Called up share capital	100	100
Profit and loss account	31,763	50,810
Shareholders' funds	31,863	50,910

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 17 May 2026 and were signed on its behalf by:

-------------------------------
Aparna Parsa
Director

1

CloudQA Solutions Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

CloudQA Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11170716, registration address 85, Alpha Street South, Slough, SL1 1QZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

(a) Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. (b) Basis of preparation and general information The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

50% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	3,945	3,945
Additions	-	-
Disposals	-	-
At 31 January 2026	3,945	3,945
Depreciation
At 01 February 2025	-	-
Charge for year	3,945	3,945
On disposals	-	-
At 31 January 2026	3,945	3,945
Net book values
Closing balance as at 31 January 2026	-	-
Opening balance as at 01 February 2025	-	-

2

Registered Number: 11170716
England and Wales
CLOUDQA SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026