1 September 2024 false No description of principal activity Taxfiler 2024.6 10936314 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10936314 2024-08-31 10936314 2024-09-01 2025-08-31 10936314 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10936314 business:FilletedAccounts 2024-09-01 2025-08-31 10936314 2025-08-31 10936314 business:Director1 2024-09-01 2025-08-31 10936314 business:RegisteredOffice 2024-09-01 2025-08-31 10936314 2024-08-31 10936314 core:WithinOneYear 2025-08-31 10936314 core:WithinOneYear 2024-08-31 10936314 core:AfterOneYear 2025-08-31 10936314 core:AfterOneYear 2024-08-31 10936314 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10936314 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10936314 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10936314 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10936314 core:PreviouslyStatedAmount 2025-08-31 10936314 core:PreviouslyStatedAmount 2024-08-31 10936314 business:SmallEntities 2024-09-01 2025-08-31 10936314 countries:EnglandWales 2024-09-01 2025-08-31 10936314 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10936314 (England and Wales)
CLOUD SHIPPING SERVICES LTD Unaudited accounts for the year ended 31 August 2025
CLOUD SHIPPING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CLOUD SHIPPING SERVICES LTD Company Information for the year ended 31 August 2025
Director
Wakassa MOHAMEDI
Company Number
10936314 (England and Wales)
Registered Office
UNIT 1A, NOAKES INDUSTRIAL ESTATE NEW RO WENNINGTON RAINHAM ESSEX RM13 9EB ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
- 3 -
CLOUD SHIPPING SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
203
75
Cash at bank and in hand
793
486
996
561
Creditors: amounts falling due within one year
5
(24,908)
(13,862)
Net current liabilities
(23,912)
(13,301)
Total assets less current liabilities
(23,912)
(13,301)
Creditors: amounts falling due after more than one year
6
(22,000)
(22,600)
Net liabilities
(45,912)
(35,901)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(45,914)
(35,903)
Shareholders' funds
(45,912)
(35,901)
For the year ending 31 August 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 21 May 2026 and were signed on its behalf by
Wakassa MOHAMEDI Director Company Registration No. 10936314
- 4 -
CLOUD SHIPPING SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CLOUD SHIPPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10936314. The registered office is UNIT 1A, NOAKES INDUSTRIAL ESTATE NEW RO, WENNINGTON, RAINHAM, ESSEX, RM13 9EB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
203
75
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
600
600
Loans from directors
23,908
12,420
Accruals
400
842
24,908
13,862
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,000
22,600
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -