IRIS Accounts Production v26.1.10.60 14345311 Board of Directors 1.8.24 31.7.25 31.7.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14345311 2024-07-31 14345311 2025-07-31 14345311 2024-08-01 2025-07-31 14345311 2023-07-31 14345311 2023-08-01 2024-07-31 14345311 2024-07-31 14345311 ns15:EnglandWales 2024-08-01 2025-07-31 14345311 ns14:PoundSterling 2024-08-01 2025-07-31 14345311 ns10:Director1 2024-08-01 2025-07-31 14345311 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14345311 ns10:SmallEntities 2024-08-01 2025-07-31 14345311 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14345311 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 14345311 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14345311 ns10:FullAccounts 2024-08-01 2025-07-31 14345311 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 14345311 ns10:OrdinaryShareClass2 2024-08-01 2025-07-31 14345311 ns10:Director2 2024-08-01 2025-07-31 14345311 ns10:RegisteredOffice 2024-08-01 2025-07-31 14345311 ns5:CurrentFinancialInstruments 2025-07-31 14345311 ns5:CurrentFinancialInstruments 2024-07-31 14345311 ns5:ShareCapital 2025-07-31 14345311 ns5:ShareCapital 2024-07-31 14345311 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 14345311 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 14345311 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 14345311 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 14345311 ns10:OrdinaryShareClass1 2025-07-31 14345311 ns10:OrdinaryShareClass2 2025-07-31

REGISTERED NUMBER: 14345311 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

CLOUDVU SOFTWARE LIMITED

CLOUDVU SOFTWARE LIMITED (REGISTERED NUMBER: 14345311) |

Contents of the Financial Statements

for the year ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CLOUDVU SOFTWARE LIMITED |

Company Information

for the year ended 31 July 2025

| Directors: | B O Boyce

| T E S Long

| Registered office: | Unit 1 Princeton Court

| 53-55 Felsham Road

| London

| SW15 1AZ

| Registered number: | 14345311 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

CLOUDVU SOFTWARE LIMITED (REGISTERED NUMBER: 14345311) |

Balance Sheet

31 July 2025

2025 | 2024 |

| Notes | £ | £

Current assets

Debtors | 4 | 9,501 |  | 208,758 |  |

Cash at bank | 15,427 |  | 31,808 |  |

24,928 |  | 240,566 |  |

Creditors

Amounts falling due within one year | 5 | 717,865 |  | 502,301 |  |

Net current liabilities | (692,937 | ) | (261,735 | ) |

Total assets less current liabilities | (692,937 | ) | (261,735 | ) |

Capital and reserves

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | (693,037 | ) | (261,835 | ) |

Shareholders' funds | (692,937 | ) | (261,735 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

B O Boyce - Director

CLOUDVU SOFTWARE LIMITED (REGISTERED NUMBER: 14345311) |

Notes to the Financial Statements

for the year ended 31 July 2025

1. | Statutory information

| Cloudvu Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going concern

| At the balance sheet date the company's liabilities exceeded its assets. The day to day operation of the company is dependent upon support from its directors and related companies. On the assumption that such support will continue to be forthcoming, the directors consider it appropriate to prepare the financial statements on a going concern basis.

| Key source of estimation, uncertainty and judgement

| The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

| Financial instruments

| The company only enters into basic financial instruments and transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans to and from related parties.

| (i) Financial assets

| Basic financial assets, including other debtors and amounts due from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of future receipts discounted at a market rate of interest.

| Such assets are subsequently carried at amortised cost using the effective interest method.

| At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of estimated future cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the Income Statement.

| Financial assets are deerhounds when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards of ownership of the asset are transferred to another party or (c) control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

| (ii) Financial liabilities

| Basic financial liabilities, including trade and other creditors, accruals and loans from related parties, are initially recognised at transaction price, unless that arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

| Financial liabilities are deerhounds when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

CLOUDVU SOFTWARE LIMITED (REGISTERED NUMBER: 14345311) |

Notes to the Financial Statements - continued

for the year ended 31 July 2025

2. | Accounting policies - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Foreign currencies

| 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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Other debtors | 9,501 |  | 208,758 |  |

5. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade creditors | 66,919 |  | 65,206 |  |

| Other creditors | 650,946 |  | 437,095 |  |

717,865 |  | 502,301 |  |

6. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 60 | Ordinary A | £1 | 60 |  | 60 |  |

| 40 | Ordinary B | £1 | 40 |  | 40 |  |

100 |  | 100 |  |